PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 23112806083 |
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 23051508486 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 11/30/2023 | Paid | $5,462.72 |