PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DANNENBAUM ENGINEERING COMPANY - AUSTIN LLC |
PAYMENT REQUEST | PRM 6100 11041219524 |
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 | 04/13/2011 | Paid | $2,983.00 |
DO 6100 10011408958 | n/a | Civil Engineering | 111 | 04/13/2011 | Paid | $380.00 |
DO 6100 10082629721 | n/a | Civil Engineering | 131 | 04/13/2011 | Paid | $4,516.25 |