PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENCOTECH ENGINEERING |
PAYMENT REQUEST | PRM 6100 10062528514 |
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 10030813545 | n/a | Energy Management Engineering | 111 | 06/28/2010 | Paid | $31,622.84 |