PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BELFOR USA GROUP, INC. |
PAYMENT REQUEST | PRM 7500 23061324862 |
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 23060900474 | n/a | RESTORATION AND RECLAMATION SERVICES, LAND | 111 | 06/15/2023 | Paid | $16,882.70 |