PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PB PARENT LLC |
PAYMENT REQUEST | PRM 8200 21092433169 |
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 8200 20100500385 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 09/27/2021 | Paid | $10,495.20 |
DO 8200 20100500385 | n/a | Fire Protection Equipment and Systems Including Fi | 121 | 09/27/2021 | Paid | $4,750.00 |