PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREEN CONSTRUCTOR GROUP LLC |
PAYMENT REQUEST | PRM 1100 14032517549 |
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 13121805212 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 111 | 03/26/2014 | Paid | $2,378.25 |