PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KLOTZ ASSOC INC |
PAYMENT REQUEST | PRM 6100 17092635006 |
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 16082318598 | n/a | Civil Engineering | 1401 | 09/27/2017 | Paid | $18,535.64 |
DO 6100 16082318598 | n/a | Civil Engineering | 1411 | 09/27/2017 | Paid | $22,352.04 |