PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | H3LRS, LLC |
PAYMENT REQUEST | PRM 8500 22071926459 |
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 8500 22061401936 | n/a | SERVICES, PLUMBING | 111 | 07/21/2022 | Paid | $1,227.42 |