PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CARTER & BURGESS INC |
PAYMENT REQUEST | PRM 6100 13042320590 |
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 12062516628 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 04/24/2013 | Paid | $29,378.75 |