PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BINNACLE LIMITED LIABILITY COMPANY |
PAYMENT REQUEST | PRM 8100 21040716527 |
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 21033106623 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/08/2021 | Paid | $8,775.20 |