PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
PAYEE | CLEAN AIR FORCE OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 2400 12121908141 |
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 2400 12120604692 | n/a | Air Quality Monitoring Services | 111 | 12/20/2012 | Paid | $40,000.00 |