PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ACR ENGINEERING INC |
PAYMENT REQUEST | PRM 1100 15121507873 |
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 1100 14040700447 | n/a | CONSULTING SERVICES | 111 | 12/16/2015 | Paid | $5,440.00 |