PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ERIKA K ZETTL |
PAYMENT REQUEST | PRM 5800 10111204843 |
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 5800 10111003919 | n/a | Testing Services (Architectural & Engineering) | 111 | 11/15/2010 | Paid | $540.00 |