Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | INTERDIRECT USA, LTD. |
| PAYMENT REQUEST | PRM 6300 11033018157 |
Purchase Orders | Select from Below
| 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 11032103833 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 03/31/2011 | Paid | $2,391.18 |