PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IES COMMERCIAL, INC. |
PAYMENT REQUEST | PRC 1100 MAX102593 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX104017 | n/a | CABLE, COMMUNICATIONS | 111 | 05/23/2022 | Paid | $8,930.47 |