PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 23012611342 |
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 6100 21102501524 | n/a | Environmental Engineering | 151 | 01/30/2023 | Paid | $383.95 |