PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CP&Y INC |
PAYMENT REQUEST | PRM 6100 17030615192 |
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 14010305777A | n/a | Civil Engineering | 111 | 03/07/2017 | Paid | $30,297.75 |
DO 6100 14010305777B | n/a | Civil Engineering | 121 | 03/07/2017 | Paid | $19,807.77 |