PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | RICHARD B. PETERSON |
PAYMENT REQUEST | PRM 6300 10031017193 |
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 6300 10012803289 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 03/11/2010 | Paid | $200.00 |