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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE CONSTRUCTINOPLE, LLC
PAYMENT REQUEST PRM 7200 24120908101

Total:$1,600.00

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
PO 7200 24112500390 n/a ENGINEER SERVICES, PROFESSIONAL 111 12/11/2024 Paid $1,600.00
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