PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CP&Y INC |
PAYMENT REQUEST | PRM 6100 15121407732 |
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 12062216555 | n/a | Civil Engineering | 121 | 12/15/2015 | Paid | $424.90 |
DO 6100 12062216555C | n/a | Civil Engineering | 111 | 12/15/2015 | Paid | $4,285.00 |
DO 6100 15030309536 | n/a | Engineering Consulting | 131 | 12/15/2015 | Paid | $81,386.57 |