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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DELTA-T LTD
PAYMENT REQUEST PRM 6100 18092832979
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
DO 6100 15021808716 n/a Commissioning of Facilities Services (Functional & Prefuncti 111 10/01/2018 Paid $5,626.00