PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TANKNOLOGY INC. |
PAYMENT REQUEST | PRM 7800 13082633222 |
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 7800 13052000574 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 111 | 08/27/2013 | Paid | $407.60 |