PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 23042820463 |
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 22120503169 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 05/01/2023 | Paid | $13,760.70 |