PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CARTER & BURGESS INC |
PAYMENT REQUEST | PRM 6100 09021818387 |
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 08011409052 | n/a | ENGINEER SERVICES, PROFESSIONAL | 151 | 02/19/2009 | Paid | $296.38 |
DO 6100 08032015560 | n/a | ENGINEER SERVICES, PROFESSIONAL | 141 | 02/19/2009 | Paid | $935.00 |
DO 6100 08102702608 | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 02/19/2009 | Paid | $3,656.25 |