PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PAYEE | THE BRANDT COMPANIES LLC |
PAYMENT REQUEST | PRM 7500 23062726141 |
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 |
---|---|---|---|---|---|---|
CT 7500 23061600496 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/29/2023 | Paid | $8,450.00 |