PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SUSTAINABLE STREAMS, LLC |
PAYMENT REQUEST | PRM 6300 21021111966 |
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 21020104695 | n/a | CONSULTING SERVICES, CIVIL ENGINEER | 111 | 02/16/2021 | Paid | $921.25 |