PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 7500 24022916900 |
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 | 131 | 03/04/2024 | Paid | $1,627.50 |
DO 7500 23100901027 | n/a | Plumbing | 141 | 03/04/2024 | Paid | $1,510.01 |
DO 7500 23100901027 | n/a | Plumbing | 121 | 03/04/2024 | Paid | $1,739.43 |
DO 7500 23100901031 | n/a | Plumbing | 111 | 03/04/2024 | Paid | $1,652.50 |