PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRM 6300 20070627016 |
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 18022001284 | n/a | Site Assessment and Site Field Observation | 111 | 07/07/2020 | Paid | $850.00 |