PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CONSTRUCTINOPLE, LLC |
PAYMENT REQUEST | PRM 7200 24012512801 |
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 23120600552 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 01/29/2024 | Paid | $2,239.20 |
PO 7200 24011000770 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 01/29/2024 | Paid | $1,440.00 |