PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ACR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 16091337390 |
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 15111203076 | n/a | Engineering Consulting | 121 | 09/14/2016 | Paid | $1,056.60 |
DO 6100 16032510274 | n/a | Engineering Consulting | 111 | 09/14/2016 | Paid | $1,019.00 |