PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DAVCAR ENGINEERING SVCS |
PAYMENT REQUEST | PRM 6100 10081233598 |
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 09021812864 | n/a | Civil Engineering | 121 | 08/13/2010 | Paid | $72,195.05 |
DO 6100 09111704289 | n/a | Civil Engineering | 111 | 08/13/2010 | Paid | $14,530.00 |