PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | PRM 6100 11080330089 |
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 09112304871 | n/a | Architect Services, Professional | 121 | 08/04/2011 | Paid | $3,806.42 |
DO 6100 09112304871A | n/a | Architect Services, Professional | 131 | 08/04/2011 | Paid | $3,591.00 |