PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SMG |
PAYMENT REQUEST | PRM 8600 17101701916 |
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 17101000788 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 113 | 10/18/2017 | Paid | $42,375.00 |
DO 8600 17101000788 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 112 | 10/18/2017 | Paid | $42,375.00 |
DO 8600 17101000788 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 114 | 10/18/2017 | Paid | $42,375.00 |
DO 8600 17101000788 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 10/18/2017 | Paid | $42,375.00 |