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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE CAROLLO ENGINEERS INC
PAYMENT REQUEST PRM 6100 16070830334

Total:$23,954.88

Purchase Orders | Select from Below
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 15120704365 n/a Civil Engineering 111 07/11/2016 Paid $23,954.88
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