PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CARTER & BURGESS INC |
PAYMENT REQUEST | PRM 6100 09030620552 |
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 08082702599 | n/a | Civil Engineering | 131 | 03/09/2009 | Paid | $41,219.40 |
CT 6100 08082702599 | n/a | Civil Engineering | 111 | 03/09/2009 | Paid | $132,248.76 |
DO 6100 08102802764 | n/a | Civil Engineering | 121 | 03/09/2009 | Paid | $39,661.49 |