PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SUSTAINABLE STREAMS, LLC |
PAYMENT REQUEST | PRM 6300 21011309119 |
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 20010904940 | n/a | CONSULTING SERVICES, CIVIL ENGINEER | 111 | 01/14/2021 | Paid | $376.25 |