PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHARBONNEAU INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 16033020029 |
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 |
---|---|---|---|---|---|---|
PO 2200 16022301866 | n/a | Field Engineering | 111 | 03/31/2016 | Paid | $1,199.44 |