PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTALITY, INC. |
PAYMENT REQUEST | PRM 4400 21092032542 |
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 |
---|---|---|---|---|---|---|
PO 4400 21091702701 | n/a | Family and Social Services | 111 | 09/21/2021 | Paid | $2,000.00 |