PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | BROWN & GAY ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 18032015402 |
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 16082318604 | n/a | Engineering Consulting | 111 | 03/21/2018 | Paid | $932.25 |