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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CENTER FOR MAXIMUM POTENTIAL BUILDING SYSTEMS
PAYMENT REQUEST PRM 1100 17052322739
Purchase Orders | Select from Below
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 1100 16093001031REV 1 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 05/24/2017 Paid $10,500.00