PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | VIEUX & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6300 10012712210 |
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 6300 10011308759 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 01/28/2010 | Paid | $11,400.00 |