PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BD HOLT |
PAYMENT REQUEST | PRM 7800 23061224766 |
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 7800 23030900276 | n/a | HVAC System testing, balancing, troubleshooting | 111 | 06/13/2023 | Paid | $570.00 |
CT 7800 23030900276 | n/a | Material Handling Equipment Maintenance and Repair | 121 | 06/13/2023 | Paid | $1,666.12 |