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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WESTON SOLUTIONS INC
PAYMENT REQUEST PRM 6100 13102903539

Total:$1,776.00

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
DO 6100 12010605840 MA 6100 PA100000043 Environmental Engineering 121 10/30/2013 Paid $1,776.00
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