PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 22121407337 |
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 22030105457 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 12/15/2022 | Paid | $3,320.60 |