PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CAROLLO ENGINEERS INC |
PAYMENT REQUEST | PRM 7400 13110804881 |
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 |
---|---|---|---|---|---|---|
CT 7400 13042200490 | n/a | Computer Software Consulting | 121 | 11/12/2013 | Paid | $692.10 |
CT 7400 13042200490 | n/a | Computer Software Consulting | 111 | 11/12/2013 | Paid | $1,384.20 |