PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 8700 19051721357 |
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 | 05/20/2019 | Paid | $160.97 |
DO 8700 18081514459 | n/a | Demolition Services | 111 | 05/20/2019 | Paid | $341.46 |
DO 8700 18081514459 | n/a | Demolition Services | 141 | 05/20/2019 | Paid | $162.03 |
DO 8700 18081514459 | n/a | Demolition Services | 131 | 05/20/2019 | Paid | $160.31 |