PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | CONSTRUCTINOPLE, LLC |
PAYMENT REQUEST | PRM 7200 22100700946 |
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 |
---|---|---|---|---|---|---|
PO 7200 22090902573 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 10/11/2022 | Paid | $4,250.00 |