PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUREAU VERITAS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 5300 19071726931 |
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 5300 18111903219 | n/a | Building Permit Services | 111 | 07/19/2019 | Paid | $13,860.00 |