PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | PECAN STREET INC. |
PAYMENT REQUEST | PRM 2200 19022813286 |
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 2200 AW181121016 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 141 | 03/01/2019 | Paid | $900.00 |
CT 2200 AW181121016 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 121 | 03/01/2019 | Paid | $5,880.00 |