PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 7500 19082730846 |
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 |
---|---|---|---|---|---|---|
CT 7500 19061200509 | n/a | Fire and/or Water Damage Restoration Services | 111 | 08/28/2019 | Paid | $1,200.00 |