PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SMG |
PAYMENT REQUEST | PRM 8600 21122007592 |
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 21101401067 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 12/21/2021 | Paid | $170,125.00 |