PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CARTER & BURGESS INC |
PAYMENT REQUEST | PRM 6100 10032418987 |
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 09101401252 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 03/25/2010 | Paid | $1,477.50 |