PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 11022214034 |
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 09082630883 | n/a | Environmental Engineering | 111 | 02/23/2011 | Paid | $13,597.28 |
DO 6100 09082630883 | n/a | Environmental Engineering | 121 | 02/23/2011 | Paid | $34,816.52 |