PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | METALS TREATMENT TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 8700 24010310282 |
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 8700 23121300115 | n/a | Lead Abatement Services | 111 | 01/08/2024 | Paid | $7,000.00 |
CT 8700 23121300115 | n/a | Lead Abatement Services | 121 | 01/08/2024 | Paid | $3,425.00 |