PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NEW BUILDINGS INSTITUTE, INC. |
PAYMENT REQUEST | PRC 1100 MAX115436 |
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 MAX124367 | n/a | SCIENTIFIC RESEARCH SERVICES | 111 | 06/13/2023 | Paid | $2,138.77 |