PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BROWN & CALDWELL |
PAYMENT REQUEST | PRM 6100 09071335985 |
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 09011409439A | n/a | Civil Engineering | 121 | 07/14/2009 | Paid | $27,798.68 |
DO 6100 09011409439A | n/a | Civil Engineering | 111 | 07/14/2009 | Paid | $16,869.75 |