PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DASHIELL CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX19356 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX24284 | n/a | Testing Services (Architectural & Engineering) | 111 | 12/21/2012 | Paid | $1,510.00 |