PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | METALS TREATMENT TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 8700 23080330350 |
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 | 08/07/2023 | Paid | $14,000.00 |