PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ARIZPE GROUP INC (THE) |
PAYMENT REQUEST | PRM 6100 13082232957 |
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 12073118847A | n/a | Mechanical Engineering | 111 | 08/23/2013 | Paid | $2,951.14 |