PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TECHVISION21, INC |
PAYMENT REQUEST | PRM 1100 10020212856 |
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 1100 09071601718 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 02/03/2010 | Paid | $8,000.00 |