PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 7500 24030717813 |
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 | 111 | 03/11/2024 | Paid | $8,129.45 |
DO 7500 23100901043 | n/a | Plumbing | 121 | 03/11/2024 | Paid | $375.00 |
DO 7500 23100901043 | n/a | Plumbing | 131 | 03/11/2024 | Paid | $1,015.40 |