PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CRYSTAL W DATRI |
PAYMENT REQUEST | PRM 2200 21091531982 |
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 2200 21042907691 | MA 2200 NA210000105 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 09/16/2021 | Paid | $859.38 |