PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AVILES ENGINEERING CORP |
PAYMENT REQUEST | PRM 6100 11032817789 |
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 10091531218 | n/a | GEOTECHNICAL - SOILS | 111 | 03/29/2011 | Paid | $10,493.55 |