PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CLARITAS HOLDINGS, INC. |
PAYMENT REQUEST | PRM 5500 18020111130 |
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 5500 18012901094 | n/a | Pavement Data Collection Services | 111 | 02/02/2018 | Paid | $760.00 |