PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CARTER & BURGESS INC |
PAYMENT REQUEST | PRM 6100 09080338905 |
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 | 121 | 08/04/2009 | Paid | $1,192.50 |
DO 6100 08011409052 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 08/04/2009 | Paid | $192.50 |
DO 6100 08011409052 | n/a | ENGINEER SERVICES, PROFESSIONAL | 141 | 08/04/2009 | Paid | $2,300.00 |