PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 8300 22113005983 |
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 8300 22100700699 | n/a | Demolition Services | 131 | 12/01/2022 | Paid | $314.29 |
DO 8300 22100700699 | n/a | Demolition Services | 151 | 12/01/2022 | Paid | $4,540.07 |
DO 8300 22100700699 | n/a | Demolition Services | 121 | 12/01/2022 | Paid | $62.56 |
DO 8300 22100700699 | n/a | Demolition Services | 111 | 12/01/2022 | Paid | $39.81 |
DO 8300 22100700699 | n/a | Demolition Services | 141 | 12/01/2022 | Paid | $298.37 |
DO 8300 22100700699 | n/a | Demolition Services | 161 | 12/01/2022 | Paid | $747.19 |