PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THE BROUSSARD GROUP INC |
PAYMENT REQUEST | PRM 6100 15081234699 |
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 PC607QP001056 | n/a | Landscape Architecture | 111 | 08/13/2015 | Paid | $2,498.18 |
CT 6100 PC607QP001056 | n/a | Landscape Architecture | 121 | 08/13/2015 | Paid | $2,455.04 |
CT 6100 PC607QP001056 | n/a | Landscape Architecture | 131 | 08/13/2015 | Paid | $8,679.80 |