PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SIGLO GROUP LLC |
PAYMENT REQUEST | PRM 4400 19100900752 |
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 4400 19061100506 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 10/11/2019 | Paid | $10,020.00 |