PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANEW CLIMATE, LLC |
PAYMENT REQUEST | PRM 8200 23070627225 |
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 8200 23050408135 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 07/10/2023 | Paid | $29,800.00 |