PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CARRASQUILLO ASSOC - LOC |
PAYMENT REQUEST | PRM 6100 09060532106 |
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 07090731105 | n/a | Civil Engineering | 111 | 06/08/2009 | Paid | $13,580.15 |