PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 1600 19013109980 |
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 1600 18100500684 | n/a | Demolition Services | 114 | 02/01/2019 | Paid | $46.23 |
DO 1600 18100500684 | n/a | Demolition Services | 112 | 02/01/2019 | Paid | $46.24 |
DO 1600 18100500684 | n/a | Demolition Services | 111 | 02/01/2019 | Paid | $46.24 |
DO 1600 18100500684 | n/a | Demolition Services | 113 | 02/01/2019 | Paid | $46.24 |