PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MCKIM & CREED, INC. |
PAYMENT REQUEST | PRM 6100 21040916839 |
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 6100 21012004274 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 04/12/2021 | Paid | $5,640.72 |