PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 2200 24032219521 |
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 2200 24021506375 | n/a | Plumbing | 121 | 03/25/2024 | Paid | $280.54 |
DO 2200 24021506375 | n/a | Plumbing | 111 | 03/25/2024 | Paid | $280.55 |