PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANDREW GALLAGHER GLUESENKAMP |
PAYMENT REQUEST | PRM 6300 09040224148 |
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 6300 07031601179 | n/a | Environmental Consulting | 111 | 04/03/2009 | Paid | $2,053.90 |