PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTEGRATED ENVIRONMENT LLC |
PAYMENT REQUEST | PRM 1100 17121907142 |
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 1100 17120603741 | MA 1100 NA170000006 | Erosion Control Services | 121 | 12/20/2017 | Paid | $22,364.10 |
DO 1100 17120603741 | MA 1100 NA170000006 | Erosion Control Services | 111 | 12/20/2017 | Paid | $13,798.50 |