PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 15021814653 |
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 14010305781A | n/a | Mechanical Engineering | 111 | 02/19/2015 | Paid | $2,138.00 |
DO 6100 14041011397 | n/a | Civil Engineering | 121 | 02/19/2015 | Paid | $1,093.61 |