PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BJI INC |
PAYMENT REQUEST | PRM 8600 23071428295 |
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 8600 23050800404 | n/a | Electrical | 121 | 07/17/2023 | Paid | $23,229.00 |
CT 8600 23050800404 | n/a | Electrical | 111 | 07/17/2023 | Paid | $23,229.00 |