PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SCHWEITZER ENGINEERING LABORATORIES INC |
PAYMENT REQUEST | PRC 1100 MAX11641 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX15307 | n/a | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 111 | 09/21/2011 | Paid | $40,524.00 |