PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROBIN SMITH |
PAYMENT REQUEST | PRM 8600 09063034937 |
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 8600 09043001344 | n/a | Subsurface Testing, Environmental | 112 | 07/01/2009 | Paid | $722.50 |
CT 8600 09043001344 | n/a | Subsurface Testing, Environmental | 132 | 07/01/2009 | Paid | $722.50 |
CT 8600 09043001344 | n/a | Subsurface Testing, Environmental | 131 | 07/01/2009 | Paid | $722.50 |
CT 8600 09043001344 | n/a | Subsurface Testing, Environmental | 111 | 07/01/2009 | Paid | $722.50 |