PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLIANCE FOR WATER EFFICIENCY |
PAYMENT REQUEST | PRM 2200 17022314207 |
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 AW160720094 | n/a | Research Services (Other Than Business) | 121 | 02/24/2017 | Paid | $10,000.00 |
CT 2200 AW160722095 | n/a | Research Services (Other Than Business) | 111 | 02/24/2017 | Paid | $10,000.00 |