PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREEN CONSTRUCTOR GROUP LLC |
PAYMENT REQUEST | PRM 1100 11121206826 |
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 11110702515 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 111 | 12/13/2011 | Paid | $26,272.35 |