PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 13090634147 |
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 13052314492 | MA 6100 PA100000043 | Environmental Engineering | 111 | 09/09/2013 | Paid | $2,137.32 |