PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | FLEXIBLE LIFELINE SYSTEMS INC. |
PAYMENT REQUEST | PRM 8100 21102001988 |
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 8100 21101500107 | n/a | Inspection and Certification Services | 111 | 10/21/2021 | Paid | $3,020.00 |