PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHIANG PATEL & YERBY INC |
PAYMENT REQUEST | PRM 6100 12022713681 |
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 10100600017 | n/a | Civil Engineering | 121 | 02/28/2012 | Paid | $50,918.20 |
DO 6100 10031714598 | n/a | Civil Engineering | 111 | 02/28/2012 | Paid | $1,600.00 |