PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALLSTAR BIZ GROUP LLC |
PAYMENT REQUEST | PRM 7500 21092433165 |
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 |
---|---|---|---|---|---|---|
CT 7500 21062200687 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 09/27/2021 | Paid | $24,775.00 |