PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SNKTECH, LLC |
PAYMENT REQUEST | PRM 1100 18072026224 |
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 1100 18070602531 | n/a | Installation Services (Not Otherwise Classified) | 111 | 07/23/2018 | Paid | $775.00 |