PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ESPEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09111004714 |
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 09033116939 | n/a | Civil Engineering | 121 | 11/12/2009 | Paid | $137,346.02 |
DO 6100 09033116939 | n/a | Civil Engineering | 111 | 11/12/2009 | Paid | $122,806.03 |