PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8100 23121408363 |
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 |
---|---|---|---|---|---|---|
DO 8100 22110302086 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 12/18/2023 | Paid | $20,190.00 |
DO 8100 22110302086 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 12/18/2023 | Paid | $14,739.00 |