PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 8600 23091334967 |
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 23072710918 | n/a | Plumbing | 111 | 09/18/2023 | Paid | $665.08 |
DO 8600 23081711734 | n/a | Plumbing | 131 | 09/18/2023 | Paid | $1,038.10 |
DO 8600 23081711767 | n/a | Plumbing | 121 | 09/18/2023 | Paid | $437.50 |
DO 8600 23090812562 | n/a | Plumbing | 141 | 09/18/2023 | Paid | $766.66 |