PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ONEFORCE RESTORATION ATX , LLC |
PAYMENT REQUEST | PRC 1100 MAX84762 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX96287 | n/a | Remediation Services, Environmental | 111 | 11/09/2020 | Paid | $7,588.76 |