PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRYAN MAXWELL EUWER |
PAYMENT REQUEST | PRM 8600 14051523456 |
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 8600 14042903418 | n/a | Inspection Services, Construction Type | 111 | 05/16/2014 | Paid | $445.00 |