PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THONHOFF CONSULTING ENGINEERS |
PAYMENT REQUEST | PRM 6100 11120906725 |
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 08022813521 | n/a | Civil Engineering | 111 | 12/12/2011 | Paid | $150.00 |