PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DANNENBAUM ENGINEERING COMPANY - AUSTIN LLC |
PAYMENT REQUEST | PRM 6100 10092238275 |
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 09041618636 | n/a | Civil Engineering | 121 | 09/23/2010 | Paid | $20,839.33 |
DO 6100 09041618636 | n/a | Civil Engineering | 131 | 09/23/2010 | Paid | $11,826.95 |
DO 6100 09041618636 | n/a | Civil Engineering | 111 | 09/23/2010 | Paid | $3,061.75 |