PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENCOTECH ENGINEERING |
PAYMENT REQUEST | PRM 6100 08110404944 |
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 |
---|---|---|---|---|---|---|
PO 6100 PG60701006554 | n/a | Structural Engineering | 111 | 11/05/2008 | Paid | $319.25 |