PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FOUNDATION COMMUNITIES INC |
PAYMENT REQUEST | PRM 1100 11120105917 |
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 |
---|---|---|---|---|---|---|
CT 1100 11061401075 | n/a | Carbon Offsets | 111 | 12/02/2011 | Paid | $10,000.00 |