PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | BINNACLE LIMITED LIABILITY COMPANY |
PAYMENT REQUEST | PRC 7400 20041401683 |
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 8100 CRD20100114 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/30/2020 | Paid | $6,217.65 |