PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 13041219630 |
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 12010605840 | MA 6100 PA100000043 | Environmental Engineering | 131 | 04/15/2013 | Paid | $2,545.50 |