PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THE BROUSSARD GROUP INC |
PAYMENT REQUEST | PRM 6100 16122808391 |
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 | 12/29/2016 | Paid | $1,351.10 |