PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CORGAN ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 13112105866 |
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 12091321657 | n/a | Architectural Consulting | 121 | 11/22/2013 | Paid | $18,621.32 |
DO 6100 12091321657C | n/a | Architectural Consulting | 111 | 11/22/2013 | Paid | $2,300.00 |