PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BIRCH CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7200 22010408685 |
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 21110100255 | n/a | INSTALLATIO, SECURITY AND ALARM EQUIPMENT | 111 | 01/06/2022 | Paid | $1,955.00 |