PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MURFEE ENGINEERING CO |
PAYMENT REQUEST | PRM 6100 09080539248 |
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 09050601376 | n/a | CONSULTING SERVICES | 111 | 08/06/2009 | Paid | $41,788.60 |