PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AVEREST, INC. |
PAYMENT REQUEST | PRM 8100 21091532058 |
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 8100 21081702439 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 09/16/2021 | Paid | $1,320.00 |
PO 8100 21081702439 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 09/16/2021 | Paid | $237.30 |
PO 8100 21081702439 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 09/16/2021 | Paid | $912.00 |
PO 8100 21081702439 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 09/16/2021 | Paid | $96.00 |