PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BROWN & GAY ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 11011310477 |
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 09021112315 | n/a | Civil Engineering | 121 | 01/14/2011 | Paid | $7,927.46 |
DO 6100 10051319996 | n/a | Civil Engineering | 111 | 01/14/2011 | Paid | $3,537.54 |