PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IMPACT WEATHER INC |
PAYMENT REQUEST | PRC 1100 MAX17804 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX25212 | n/a | Weather Forecasting Services | 111 | 09/19/2012 | Paid | $23,500.00 |