PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CIRRO ENERGY SERVICES INC. |
PAYMENT REQUEST | PRM 1100 11060324448 |
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 1100 11051716878 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 06/06/2011 | Paid | $70,000.00 |