PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAROLLO ENGINEERS |
PAYMENT REQUEST | PRM 6100 09050528458 |
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 | 05/06/2009 | Paid | $7,603.37 |
CT 6100 PC607Q0001545 | n/a | Civil Engineering | 111 | 05/06/2009 | Paid | $26,809.61 |