PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WATER ENVIRONMENT RESEARCH |
PAYMENT REQUEST | PRM 2200 14060625452 |
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 |
---|---|---|---|---|---|---|
PO 2200 14052103763 | n/a | Educational Research Services | 121 | 06/09/2014 | Paid | $1,500.00 |
PO 2200 14052103763 | n/a | Educational Research Services | 111 | 06/09/2014 | Paid | $1,500.00 |