PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | WEST 38TH STREET LTD |
PAYMENT REQUEST | PRM 6300 23060223967 |
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 6300 23051908667 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 06/06/2023 | Paid | $14,036.52 |