PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MALCOLM PIRNIE INC |
PAYMENT REQUEST | PRM 6100 13083033678 |
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 |
---|---|---|---|---|---|---|
CT 6100 PC607QP039093 | n/a | Civil Engineering | 111 | 09/04/2013 | Paid | $4,094.85 |