PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BAKER-AICKLEN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 10072031004 |
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 08072828091 | n/a | Civil Engineering | 131 | 07/21/2010 | Paid | $537.39 |
DO 6100 08072828091 | n/a | Civil Engineering | 141 | 07/21/2010 | Paid | $537.39 |
DO 6100 09082831196 | n/a | Civil Engineering | 111 | 07/21/2010 | Paid | $7,912.44 |
DO 6100 09082831196 | n/a | Civil Engineering | 121 | 07/21/2010 | Paid | $9,670.77 |