PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
PAYEE | BSI AMERICA PROFESSIONAL SERVICES INC. |
PAYMENT REQUEST | PRM 5800 23052222723 |
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 5800 23033107014 | n/a | CONSTRUCTION SAFETY CONSULTING | 111 | 05/23/2023 | Paid | $16,250.00 |