PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 1600 21110203159 |
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 21102801687 | n/a | Demolition Services | 111 | 11/04/2021 | Paid | $2,000.53 |
DO 1600 21102801687 | n/a | Demolition Services | 121 | 11/04/2021 | Paid | $39.81 |