PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | GREEN BUSINESS CERTIFICATION INC |
PAYMENT REQUEST | PRM 6000 19072927903 |
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 6000 19072402405 | n/a | CERTIFICATION FEES | 111 | 07/31/2019 | Paid | $3,844.60 |