PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 1600 20072028271 |
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 19100800787 | n/a | Demolition Services | 112 | 07/21/2020 | Paid | $94.98 |
DO 1600 19100800787 | n/a | Demolition Services | 111 | 07/21/2020 | Paid | $94.98 |