PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CONSTRUCTION ECOSERVICES II INC |
PAYMENT REQUEST | PRM 6300 13012211534 |
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 12090406722 | n/a | Installation Services (Not Otherwise Classified) | 111 | 01/23/2013 | Paid | $4,695.00 |