PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPT-SERVICES PLUMBING |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 7500 22121407350 |
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 22112902929 | n/a | Plumbing | 111 | 12/15/2022 | Paid | $4,530.53 |