PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | VIEUX & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6300 08121010011 |
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 6300 08102101351 | n/a | Environmental Consulting | 111 | 12/11/2008 | Paid | $293.80 |