PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
PAYMENT REQUEST | PRM 7500 23062325912 |
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 7500 23012404677 | n/a | Remediation Services, Environmental | 111 | 06/27/2023 | Paid | $8,175.00 |