PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ROBERT J EIBER CONSULTANT INC |
PAYMENT REQUEST | PRM 6300 09100700697 |
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 09092915487 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 10/08/2009 | Paid | $300.00 |