PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 22050219550 |
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 21081111062 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 05/05/2022 | Paid | $2,542.24 |