PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BURNS & MCDONNELL ENGINEERING COMPANY, INC |
PAYMENT REQUEST | PRM 1500 21110303358 |
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 | 11/08/2021 | Paid | $1,747.50 |