PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZARA ENVIRONMENTAL L L C |
PAYMENT REQUEST | PRM 6300 17032016671 |
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 6300 16060100650 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 03/21/2017 | Paid | $10,062.54 |