PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAROLLO ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 17041018565 |
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 14020607657 | n/a | Engineering Consulting | 111 | 04/12/2017 | Paid | $28,097.91 |
DO 6100 14022808882A | n/a | Civil Engineering | 121 | 04/12/2017 | Paid | $22,982.35 |