PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | KLEINFELDER, INC. |
PAYMENT REQUEST | PRM 6100 24062030697 |
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 22041106834A | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 06/24/2024 | Paid | $2,391.41 |