PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CRESPO CONSULTING SERVICES INC |
PAYMENT REQUEST | PRM 6100 10032519131 |
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 07092432680 | n/a | Drainage Engineering | 111 | 03/26/2010 | Paid | $2,417.62 |