PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CONSTRUCTINOPLE, LLC |
PAYMENT REQUEST | PRM 7200 23042019722 |
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 23041301378 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 04/24/2023 | Paid | $3,907.20 |
PO 7200 23041301379 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 04/24/2023 | Paid | $3,907.20 |