PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | SHAW ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 6100 09010612437 |
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 08082531017 | n/a | Environmental Engineering | 111 | 01/07/2009 | Paid | $8,993.19 |