PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRM 8600 19031414808 |
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 |
---|---|---|---|---|---|---|
PO 8600 19022801304 | n/a | Site Assessment and Site Field Observation | 111 | 03/15/2019 | Paid | $1,100.00 |