PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DANNENBAUM ENGINEERING COMPANY - AUSTIN LLC |
PAYMENT REQUEST | PRM 6100 09040624625 |
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 07013110567 | n/a | Drainage Engineering | 131 | 04/07/2009 | Paid | $982.43 |
DO 6100 07013110567 | n/a | Drainage Engineering | 121 | 04/07/2009 | Paid | $10,406.00 |
DO 6100 07013110567 | n/a | Drainage Engineering | 111 | 04/07/2009 | Paid | $4,604.88 |