PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FRANK LAM & ASSOC INC |
PAYMENT REQUEST | PRM 6100 14121007266 |
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 14063016006 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 12/11/2014 | Paid | $18,680.00 |