PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CARTER & BURGESS INC |
PAYMENT REQUEST | PRM 6100 09082741910 |
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 08102902861 | n/a | ENGINEER SERVICES, PROFESSIONAL | 151 | 08/28/2009 | Paid | $5,248.00 |