PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRC 1100 MAX67910 |
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 MAX82748 | n/a | Inspection and Certification Services | 111 | 05/15/2019 | Paid | $575.00 |