PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21101401067 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 10/18/2021 | Paid | $170,125.00 |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21101401067 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 10/18/2021 | Paid | $170,125.00 |