PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | MT2 LLC (METALS TREATMENT TECHNOLOGIES) |
PAYMENT REQUEST | PRM 8700 23032216764 |
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 8700 21032306330 | n/a | Lead Abatement Services | 111 | 03/27/2023 | Paid | $10,804.00 |