PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 13102302663 |
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 | 121 | 10/24/2013 | Paid | $557.30 |