PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | CONSTRUCTION TECHNOLOGY LABORATORIES INC |
PAYMENT REQUEST | PRM 5700 11041920267 |
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 5700 09090131503 | n/a | Legal Consulting | 111 | 04/20/2011 | Paid | $6,537.50 |