PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | ROSENGARTEN SMITH & ASSOC INC |
PAYMENT REQUEST | GAX 6000 09081123490 |
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 |
---|---|---|---|---|---|---|
n/a | Services-environmnt assessment | 101 | 08/17/2009 | Paid | $2,800.00 |