PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | O'CONNELL ROBERTSON & ASSOC |
PAYMENT REQUEST | PRM 6100 19021512150 |
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 6100 16071916615E | n/a | Electrical Engineering | 111 | 02/19/2019 | Paid | $1,133.65 |