PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 7500 22080127641 |
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 22071800723 | n/a | Fire and/or Water Damage Restoration Services | 111 | 08/02/2022 | Paid | $5,462.25 |