PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SALLY JO HAHN |
PAYMENT REQUEST | PRM 1100 11061425445 |
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 11021700655 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 121 | 06/15/2011 | Paid | $1,000.00 |
CT 1100 11021700655 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 131 | 06/15/2011 | Paid | $755.60 |
CT 1100 11021700655 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 06/15/2011 | Paid | $1,045.65 |