PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREEN SEAL, INC. |
PAYMENT REQUEST | PRM 7500 13061826021 |
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 7500 13060615310 | n/a | Auditing Services, Environmental | 111 | 06/19/2013 | Paid | $7,000.00 |