PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 7500 22081228755 |
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 22071809964 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 08/15/2022 | Paid | $2,308.00 |