PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CARTER & BURGESS INC |
PAYMENT REQUEST | PRM 6100 09090342688 |
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 09050720703 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 09/04/2009 | Paid | $919.53 |