PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZARA ENVIRONMENTAL L L C |
PAYMENT REQUEST | PRM 2200 17121907153 |
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 17110302399 | n/a | Hydrological Services | 121 | 12/20/2017 | Paid | $219.35 |
DO 2200 17110302399 | n/a | Hydrological Services | 131 | 12/20/2017 | Paid | $2,500.16 |
DO 2200 17110302399 | n/a | Hydrological Services | 111 | 12/20/2017 | Paid | $4,406.40 |