PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHARLEY WILLIAM SAVVAS |
PAYMENT REQUEST | PRM 2200 17091233236 |
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 AW170720089 | n/a | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 09/14/2017 | Paid | $48,130.00 |