PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ESPEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 15020212717 |
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 | 121 | 02/04/2015 | Paid | $23,357.25 |
DO 6100 14031009420 | n/a | Civil Engineering | 131 | 02/04/2015 | Paid | $150.00 |
DO 6100 14031009420 | n/a | Civil Engineering | 141 | 02/04/2015 | Paid | $150.00 |