PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | TORREY POINT GROUP LLC |
PAYMENT REQUEST | PRM 5600 13013012671 |
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 5600 13012507685 | n/a | Optical Equipment Maintenance and Repair | 111 | 01/31/2013 | Paid | $96,443.05 |