Payment Request
PAYEE | SI MECHANICAL LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BACKUP GENERATOR PROGRAM |
ACTIVITY | BACKUP GENERATORS | PAYMENT REQUEST | PRM 7500 24042423784 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 24022806841 | n/a | Plumbing | 111 | 04/25/2024 | Outstanding | $3,190.00 |