PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRM 8600 16120606082 |
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 |
---|---|---|---|---|---|---|
PO 8600 16110200420 | n/a | Inspection Services, Construction Type | 111 | 12/07/2016 | Paid | $1,575.00 |