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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE CAROLLO ENGINEERS INC
PAYMENT REQUEST PRM 6100 16081934639

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 121 08/23/2016 Paid $9,981.20
DO 6100 15120704365 n/a Civil Engineering 131 08/23/2016 Paid $13,973.68
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