PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAROLLO ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 13091735425 |
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 |
---|---|---|---|---|---|---|
CT 6100 PC607Q0001545 | n/a | Civil Engineering | 121 | 09/19/2013 | Paid | $111,025.39 |
CT 6100 PC607Q0001545 | n/a | Civil Engineering | 111 | 09/19/2013 | Paid | $123,230.24 |