PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ERIKA K ZETTL |
PAYMENT REQUEST | PRM 5800 11012611902 |
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 11012509142 | n/a | Testing Services (Architectural & Engineering) | 111 | 01/27/2011 | Paid | $900.00 |