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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ENCOTECH ENGINEERING CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12052322263
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 11112903821 n/a Use 92533 ENGINEERING SERVICES, PROFESSIONAL 111 05/24/2012 Paid $8,950.68