PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMATERRA ENVIRONMENTAL, INC. |
PAYMENT REQUEST | PRM 8600 14062727822 |
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 8600 14050112555 | n/a | Cemeteries, Planning and Relocation, Architectural | 112 | 06/30/2014 | Paid | $1,259.04 |
DO 8600 14050112555 | n/a | Cemeteries, Planning and Relocation, Architectural | 113 | 06/30/2014 | Paid | $5,304.00 |