PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRM 8600 17091934050 |
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 8600 17090703484 | n/a | CONSULTING SERVICES | 111 | 09/20/2017 | Paid | $1,050.00 |