PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOOD COMPANY ASSOC INC |
PAYMENT REQUEST | PRM 1100 12080329386 |
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 1100 12072418383 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 121 | 08/06/2012 | Paid | $513.00 |
DO 1100 12072418386 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 08/06/2012 | Paid | $460.00 |