PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHIANG PATEL & YERBY INC |
PAYMENT REQUEST | PRM 6100 09072838137 |
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 09021712647 | n/a | Civil Engineering | 121 | 07/29/2009 | Paid | $66,306.86 |
DO 6100 09021712647 | n/a | Civil Engineering | 111 | 07/29/2009 | Paid | $51,290.41 |