PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROBBINS, PAUL |
PAYMENT REQUEST | PRM 6300 10060426287 |
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 6300 10042805963 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 06/07/2010 | Paid | $1,642.00 |