PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ESPEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 14072431173 |
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 11092325764 | n/a | Civil Engineering | 141 | 07/25/2014 | Paid | $8,223.75 |
DO 6100 14031009420 | n/a | Civil Engineering | 121 | 07/25/2014 | Paid | $4,320.00 |
DO 6100 14031009420 | n/a | Civil Engineering | 131 | 07/25/2014 | Paid | $4,320.00 |