PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY (IBTS) |
PAYMENT REQUEST | PRM 1100 12011809952 |
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 12010405605 | n/a | Weatherization Audit Services | 111 | 01/19/2012 | Paid | $900.00 |