PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHIANG PATEL & YERBY INC |
PAYMENT REQUEST | PRM 6100 13072530224 |
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 | 111 | 07/26/2013 | Paid | $11,480.35 |
CT 6100 10100600017 | n/a | Civil Engineering | 121 | 07/26/2013 | Paid | $20,722.90 |