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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE MALONE/WHEELER INC
PAYMENT REQUEST PRM 6100 14092237481

Total:$25,048.44

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 14032810618 MA 6100 PA110000062 Civil Engineering 111 09/23/2014 Paid $25,048.44
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