PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KWR ENGINEERING SERVICES L L C |
PAYMENT REQUEST | PRM 8500 14021914158 |
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 8500 14012901952 | n/a | Engineering Consulting | 111 | 02/20/2014 | Paid | $360.00 |