PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREEN BUSINESS CERTIFICATION INC |
PAYMENT REQUEST | PRM 8200 20061825797 |
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 8200 19121800195 | n/a | Inspection and Certification Services | 111 | 06/22/2020 | Paid | $3,027.16 |