PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FRANK LAM & ASSOC INC |
PAYMENT REQUEST | PRM 6100 14061726557 |
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 13020608352 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 06/18/2014 | Paid | $3,300.00 |