PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ESPEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 10101401779 |
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 10050419045 | n/a | Civil Engineering | 111 | 10/15/2010 | Paid | $2,538.91 |
DO 6100 10051820465 | n/a | Civil Engineering | 131 | 10/15/2010 | Paid | $9,751.14 |
DO 6100 10070124554 | n/a | Civil Engineering | 121 | 10/15/2010 | Paid | $5,908.32 |