PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ESPEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 15042122046 |
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 13071217323 | n/a | Civil Engineering | 131 | 04/27/2015 | Paid | $2,274.00 |
DO 6100 13071217323 | n/a | Civil Engineering | 111 | 04/27/2015 | Paid | $16,145.40 |
DO 6100 13071217323 | n/a | Civil Engineering | 121 | 04/27/2015 | Paid | $1,137.00 |
DO 6100 13071217323 | n/a | Civil Engineering | 141 | 04/27/2015 | Paid | $3,183.60 |