PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 6300 19032015348 |
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 |
---|---|---|---|---|---|---|
DO 6300 19031507831 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 03/21/2019 | Paid | $510.00 |