PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CAROLLO ENGINEERS INC |
PAYMENT REQUEST | PRM 7400 15011410953 |
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 | 111 | 01/16/2015 | Paid | $1,730.25 |