PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRM 6000 16112905399 |
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 12061805286 | n/a | Site Assessment and Site Field Observation | 111 | 11/30/2016 | Paid | $600.00 |