PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHARLEY WILLIAM SAVVAS |
PAYMENT REQUEST | PRM 2200 21080928698 |
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 AW210517033 | n/a | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 08/12/2021 | Paid | $38,000.00 |