PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 8500 23050120687 |
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 8500 23041707517 | n/a | Plumbing | 121 | 05/02/2023 | Paid | $3,481.67 |
DO 8500 23041707517 | n/a | Plumbing | 111 | 05/02/2023 | Paid | $312.50 |