PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 7500 24021214756 |
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 23100901027 | n/a | Plumbing | 141 | 02/13/2024 | Paid | $250.00 |
DO 7500 23100901027 | n/a | Plumbing | 131 | 02/13/2024 | Paid | $542.11 |
DO 7500 23100901027 | n/a | Plumbing | 111 | 02/13/2024 | Paid | $1,311.85 |
DO 7500 23100901027 | n/a | Plumbing | 121 | 02/13/2024 | Paid | $687.50 |
DO 7500 23100901027 | n/a | Plumbing | 151 | 02/13/2024 | Paid | $625.00 |