PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STILLWATER SITE SERVICES INC |
PAYMENT REQUEST | PRM 2200 18020211241 |
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 18020101134 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 02/05/2018 | Paid | $325.00 |