PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DAVCAR ENGINEERING SVCS |
PAYMENT REQUEST | PRM 6100 09121608061 |
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 09032316237 | n/a | Civil Engineering | 111 | 12/17/2009 | Paid | $9,892.16 |