PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | I T GONZALEZ ENGINEERS |
PAYMENT REQUEST | PRM 6100 17120606016 |
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 11090624420D | n/a | Engineering Consulting | 111 | 12/07/2017 | Paid | $5,318.51 |