PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHARLEY WILLIAM SAVVAS |
PAYMENT REQUEST | PRM 2200 23060924603 |
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 |
---|---|---|---|---|---|---|
DO 2200 23042807895 | n/a | Site Assessment, Environmental | 111 | 06/13/2023 | Paid | $4,865.00 |