PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREEN CONSTRUCTOR GROUP LLC |
PAYMENT REQUEST | PRM 1100 15030616525 |
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 15021808769 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 111 | 03/09/2015 | Paid | $13,420.00 |