PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARISTATEK, INC. |
PAYMENT REQUEST | PRM 8300 17062926459 |
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 8300 17020200254 | n/a | Disaster Preparedness/Emergency Planning Services | 111 | 06/30/2017 | Paid | $32,500.00 |