PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BROWN & GAY ENGINEERS INC |
PAYMENT REQUEST | PRM 2400 11120105940 |
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 2400 11033100816 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 12/02/2011 | Paid | $4,750.00 |
CT 2400 11033100816 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 12/02/2011 | Paid | $11,875.00 |