PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OAK RX LP |
PAYMENT REQUEST | PRM 2200 09121407727 |
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 AW090826113 | n/a | Remediation Services, Environmental | 121 | 12/15/2009 | Paid | $2,100.00 |
CT 2200 AW090826113 | n/a | Remediation Services, Environmental | 111 | 12/15/2009 | Paid | $6,300.00 |