PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 7500 24032620054 |
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 7500 23112003226 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/28/2024 | Paid | $5,002.50 |