PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BELFOR USA GROUP, INC. |
PAYMENT REQUEST | PRM 7500 22030914668 |
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 | 111 | 03/10/2022 | Paid | $61,310.36 |