PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MCKINSTRY ESSENTION, LLC |
PAYMENT REQUEST | PRM 7500 22041818304 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 7500 21050500545A | n/a | HVAC System testing, balancing, troubleshooting | 111 | 04/19/2022 | Paid | $6,530.00 |