PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BINKLEY & BARFIELD INC |
PAYMENT REQUEST | PRM 6100 11062126190 |
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 |
---|---|---|---|---|---|---|
CT 6100 PC607Q0001917 | n/a | Civil Engineering | 121 | 06/22/2011 | Paid | $277.28 |
DO 6100 08031415009 | n/a | Civil Engineering | 111 | 06/22/2011 | Paid | $5,445.76 |