PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 8300 23031315607 |
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 | 111 | 03/14/2023 | Paid | $682.80 |
DO 8300 22100700699 | n/a | Demolition Services | 121 | 03/14/2023 | Paid | $1,297.37 |