PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SAFEBUILT, LLC |
PAYMENT REQUEST | PRM 5300 23011910378 |
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 22122003729 | n/a | Building Permit Services | 111 | 01/23/2023 | Paid | $3,422.40 |
DO 5300 22122003729 | n/a | Building Permit Services | 121 | 01/23/2023 | Paid | $1,339.20 |