PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CLIMATE MECHANICAL INC |
PAYMENT REQUEST | PRM 1100 18050719655 |
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 1100 17102702027 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/09/2018 | Paid | $6,181.11 |
DO 1100 17102702027 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 151 | 05/09/2018 | Paid | $3,588.72 |
DO 1100 17102702027 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/09/2018 | Paid | $5,054.21 |
DO 1100 17102702027 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/09/2018 | Paid | $6,328.05 |
DO 1100 17102702027 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/09/2018 | Paid | $3,569.83 |