PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 22061623494 |
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 6100 22032106134 | n/a | Environmental Engineering | 121 | 06/21/2022 | Paid | $5,705.00 |