PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 4CAVES INSTITUTE |
PAYMENT REQUEST | PRM 2200 19123108337 |
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 2200 AW190827107 | n/a | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 01/02/2020 | Paid | $5,940.00 |