PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERRA HYDRO, INC. |
PAYMENT REQUEST | PRM 2200 16111004075 |
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 2200 AW160512068 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 11/14/2016 | Paid | $18,200.00 |