PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 12010408718 |
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 11070720363 | n/a | Civil Engineering | 121 | 01/05/2012 | Paid | $500.00 |
DO 6100 11070720363 | n/a | Civil Engineering | 131 | 01/05/2012 | Paid | $137.44 |
DO 6100 11070720363 | n/a | Civil Engineering | 111 | 01/05/2012 | Paid | $2,522.48 |