PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 8700 18102902907 |
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 8700 18081514459 | n/a | Demolition Services | 121 | 10/30/2018 | Paid | $115.00 |
DO 8700 18081514459 | n/a | Demolition Services | 141 | 10/30/2018 | Paid | $160.31 |
DO 8700 18081514459 | n/a | Demolition Services | 161 | 10/30/2018 | Paid | $158.21 |
DO 8700 18081514459 | n/a | Demolition Services | 151 | 10/30/2018 | Paid | $55.00 |
DO 8700 18081514459 | n/a | Demolition Services | 131 | 10/30/2018 | Paid | $191.49 |
DO 8700 18081514459 | n/a | Demolition Services | 111 | 10/30/2018 | Paid | $55.00 |