PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INOCA HOLDCO II LLC |
PAYMENT REQUEST | PRM 9300 18061423070 |
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 9300 18060400476 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 06/15/2018 | Paid | $880.00 |