PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 7500 24021415048 |
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 23100901040 | n/a | Plumbing | 111 | 02/15/2024 | Paid | $830.87 |