PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 22072627137 |
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 21050607966 | MA 6100 PA100000043 | Environmental Engineering | 111 | 07/28/2022 | Paid | $2,654.28 |