PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECODISTRICTS |
PAYMENT REQUEST | PRM 4400 14101602038 |
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 4400 14093021915 | n/a | Research Services (Other Than Business) | 111 | 10/17/2014 | Paid | $75,000.00 |