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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALTURA SOLUTIONS LLC
PAYMENT REQUEST PRM 8600 21061422877

Total:$650.00

Purchase Orders | Select from Below
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
PO 8600 19071902368 n/a Site Assessment and Site Field Observation 111 06/15/2021 Paid $650.00
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