PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY (IBTS) |
PAYMENT REQUEST | PRM 1100 10092438463 |
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 10091030882 | n/a | Weatherization Audit Services | 111 | 09/27/2010 | Paid | $3,600.00 |