PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLTERRA CENTRAL, INC |
PAYMENT REQUEST | PRM 2400 23061224657 |
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 2400 23050500401 | n/a | GLOBAL POSITIONING SYSTEM | 141 | 06/13/2023 | Paid | $2,000.00 |