PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DANNENBAUM ENGINEERING COMPANY - AUSTIN LLC |
PAYMENT REQUEST | PRM 6100 10110904523 |
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 08090932456 | n/a | Civil Engineering | 111 | 11/10/2010 | Paid | $2,278.95 |
DO 6100 10082629721 | n/a | Civil Engineering | 121 | 11/10/2010 | Paid | $32,882.98 |