PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PHI SERVICE AGENCY INC |
PAYMENT REQUEST | PRM 2200 17041819479 |
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 17011001104 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 04/19/2017 | Paid | $675.00 |