PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | BROWN & GAY ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 15072132167 |
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 |
---|---|---|---|---|---|---|
DO 6100 14011006236 | n/a | Engineering Consulting | 111 | 07/22/2015 | Paid | $85,041.98 |