PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LMI-HHI LTD |
PAYMENT REQUEST | PRM 8600 15032418856 |
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 14100300480 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 03/25/2015 | Paid | $165,750.00 |