PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 5300 24100200523 |
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 5300 23111703140 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 10/07/2024 | Paid | $714.95 |