PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 1600 21010608391 |
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 20100500482 | n/a | Demolition Services | 111 | 01/07/2021 | Paid | $602.42 |
DO 1600 20100500482 | n/a | Demolition Services | 121 | 01/07/2021 | Paid | $144.72 |