PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIGLO GROUP LLC |
PAYMENT REQUEST | PRM 4400 14011711198 |
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 |
---|---|---|---|---|---|---|
CT 4400 13110100066 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 01/21/2014 | Paid | $9,615.00 |