PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CARLSON, BRIGANCE & DOERING |
PAYMENT REQUEST | PRM 6100 12020111274 |
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 11112300238 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 02/02/2012 | Paid | $46,500.00 |