PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAMP DRESSER & MCKEE INC |
PAYMENT REQUEST | PRM 6100 11041219518 |
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 09120906306 | n/a | Civil Engineering | 111 | 04/13/2011 | Paid | $593,284.50 |