PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ESPEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 14093038661 |
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 13010906412A | n/a | Civil Engineering | 141 | 10/02/2014 | Paid | $11,678.63 |
DO 6100 13101701600 | n/a | Civil Engineering | 131 | 10/02/2014 | Paid | $25,266.06 |