PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DAVEY RESOURCE GROUP INC. |
PAYMENT REQUEST | PRC 1100 MAX106547 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX104403 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 09/19/2022 | Paid | $18,000.00 |