PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FRANK LAM & ASSOC INC |
PAYMENT REQUEST | PRM 6100 17102602713 |
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 | 10/27/2017 | Paid | $3,370.00 |
DO 6100 14063016006A | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 10/27/2017 | Paid | $4,200.00 |