PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BAKER-AICKLEN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 11013112342 |
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 | 121 | 02/01/2011 | Paid | $350.22 |
DO 6100 08072828091 | n/a | Civil Engineering | 111 | 02/01/2011 | Paid | $286.54 |
DO 6100 09082831196 | n/a | Civil Engineering | 141 | 02/01/2011 | Paid | $1,636.52 |
DO 6100 09082831196 | n/a | Civil Engineering | 131 | 02/01/2011 | Paid | $1,338.98 |
DO 6100 10061122676A | n/a | Civil Engineering | 161 | 02/01/2011 | Paid | $8,220.00 |
DO 6100 10061122676A | n/a | Civil Engineering | 151 | 02/01/2011 | Paid | $10,695.00 |