PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DAVCAR ENGINEERING SVCS |
PAYMENT REQUEST | PRM 6100 11071928623 |
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 | 111 | 07/20/2011 | Paid | $48,761.14 |