PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | INTERDIRECT USA, LTD. |
PAYMENT REQUEST | PRM 6300 10102703331 |
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 |
---|---|---|---|---|---|---|
CT 6300 09091102004 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 10/28/2010 | Paid | $3,600.00 |
CT 6300 09091102004 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 121 | 10/28/2010 | Paid | $2,415.75 |