PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BURNS & MCDONNELL ENGINEERING COMPANY, INC |
PAYMENT REQUEST | PRM 1500 21090831380 |
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 1500 20122200181 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 09/13/2021 | Paid | $871.50 |