PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BELFOR USA GROUP, INC. |
PAYMENT REQUEST | PRM 7500 22030414184 |
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 22012000273 | n/a | Restoration/Reclamation Services of Land and Other Propertie | 121 | 03/07/2022 | Paid | $68,042.46 |
CT 7500 22012000273 | n/a | Restoration/Reclamation Services of Land and Other Propertie | 131 | 03/07/2022 | Paid | $73,475.98 |
CT 7500 22012000273 | n/a | Restoration/Reclamation Services of Land and Other Propertie | 111 | 03/07/2022 | Paid | $63,413.24 |