PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 22092132479 |
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 22070409484 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 121 | 09/26/2022 | Paid | $92.83 |