PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PB AMERICAS INC |
PAYMENT REQUEST | PRM 6100 12021412433 |
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 6100 11081501334 | n/a | Transportation Consulting | 121 | 02/15/2012 | Paid | $39,593.68 |
CT 6100 11081501334 | n/a | Transportation Consulting | 111 | 02/15/2012 | Paid | $20,983.72 |