PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ISLE INC. |
PAYMENT REQUEST | PRM 2200 22123008708 |
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 AW221222023 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 01/03/2023 | Paid | $6,000.00 |