PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRM 6000 13121708193 |
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 6000 13120601167 | n/a | Site Assessment and Site Field Observation | 111 | 12/18/2013 | Paid | $925.00 |