PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | I T GONZALEZ ENGINEERS |
PAYMENT REQUEST | PRM 6100 16121607268 |
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 11090624420C | n/a | Engineering Consulting | 111 | 12/19/2016 | Paid | $2,107.72 |