PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COPLEY WOLFF DESIGN GROUP |
PAYMENT REQUEST | PRM 6100 09061833568 |
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 PC607Q0001828 | n/a | Civil Engineering | 121 | 06/19/2009 | Paid | $64,573.22 |
CT 6100 PC607Q0001828 | n/a | Civil Engineering | 111 | 06/19/2009 | Paid | $15,841.44 |