PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENPURE PROCESS SYSTEMS, LLC |
PAYMENT REQUEST | PRM 2200 20090332955 |
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 |
---|---|---|---|---|---|---|
PO 2200 20062402020 | n/a | CONSULTING SERVICES, (NOT OTHERWISE CLASSIFIED) | 111 | 09/08/2020 | Paid | $750.00 |