PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 11092835864 |
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 11070620235 | MA 6100 PA100000043 | Environmental Engineering | 111 | 09/29/2011 | Paid | $869.00 |