PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BURY HOLDINGS INC |
PAYMENT REQUEST | PRM 6100 15010810360 |
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 13123105620 | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 01/09/2015 | Paid | $3,122.76 |
DO 6100 13123105620 | n/a | ENGINEER SERVICES, PROFESSIONAL | 141 | 01/09/2015 | Paid | $57.24 |
DO 6100 13123105620 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 01/09/2015 | Paid | $3,110.98 |
DO 6100 13123105620 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 01/09/2015 | Paid | $57.02 |