PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 11092635444 |
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 08091032599B | n/a | Environmental Engineering | 111 | 11/01/2011 | Paid | $1,185.55 |