PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CARRASQUILLO ASSOC LTD |
PAYMENT REQUEST | PRM 6100 10092138087 |
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 09093034450 | n/a | Structural Engineering | 111 | 09/22/2010 | Paid | $22,386.83 |