PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PARSONS WATER & INFRASTRUCTURE INC |
PAYMENT REQUEST | PRM 6100 14100100065 |
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 13061115570 | n/a | Civil Engineering | 121 | 10/02/2014 | Paid | $856.00 |