PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAROLLO ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 13081332135 |
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 12092122322 | n/a | Civil Engineering | 131 | 08/16/2013 | Paid | $7,956.67 |
DO 6100 12092122322 | n/a | Civil Engineering | 111 | 08/16/2013 | Paid | $59,785.88 |
DO 6100 12092122322 | n/a | Civil Engineering | 121 | 08/16/2013 | Paid | $4,083.33 |