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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MALCOLM PIRNIE INC
PAYMENT REQUEST PRM 6100 09113006362
Purchase Orders | Select from Below
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 08070302155 n/a Civil Engineering 111 12/01/2009 Paid $6,023.84
CT 6100 08070302155 n/a Civil Engineering 121 12/01/2009 Paid $669.31