PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SWCA ENVIRONMENTAL CONSULTANTS |
PAYMENT REQUEST | PRM 6800 21020311073 |
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 6800 19091600861A | n/a | LAYOUT AND GRAPHIC DESIGN SERVICES | 111 | 02/04/2021 | Paid | $5,392.40 |