PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LMI-HHI LTD |
PAYMENT REQUEST | PRM 8600 14080832979 |
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 |
---|---|---|---|---|---|---|
DO 8600 14080518153 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 08/11/2014 | Paid | $25,278.00 |