PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTEGRATED ENVIRONMENT LLC |
PAYMENT REQUEST | PRC 1100 MAX73644 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX88976 | MA 1100 NA170000006 | Erosion Control Services | 111 | 12/16/2019 | Paid | $6,196.00 |