PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BINNACLE LIMITED LIABILITY COMPANY |
PAYMENT REQUEST | PRM 8100 17050821433 |
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 8100 17042610264 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/09/2017 | Paid | $650.00 |