PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZARA ENVIRONMENTAL L L C |
PAYMENT REQUEST | PRM 2200 14103003712 |
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 14050200511 | n/a | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 10/31/2014 | Paid | $55,192.00 |