PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | KENT AMBROSE |
PAYMENT REQUEST | PRM 1100 11042720896 |
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 1100 11042615470 | n/a | Weatherization Audit Services | 111 | 04/28/2011 | Paid | $24,300.00 |