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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE DATUM ENGINEERS INC
PAYMENT REQUEST PRM 6100 12022914011

Total:$38.40

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 11100600540 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 111 03/01/2012 Paid $38.40
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