PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | PRM 8100 23030614901 |
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 22091612104 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 03/09/2023 | Paid | $8,627.83 |