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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE ENCOTECH ENGINEERING CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20050822346

Total:$13,935.28

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
DO 6100 15100500433A n/a Engineering Consulting 131 05/11/2020 Paid $892.35
DO 6100 15100500433A n/a Engineering Consulting 141 05/11/2020 Paid $892.35
DO 6100 18032008340 n/a Electrical Engineering 121 05/11/2020 Paid $6,075.29
DO 6100 18032008340 n/a Electrical Engineering 111 05/11/2020 Paid $6,075.29
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