PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GOODWIN ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 13012412016 |
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 09071326577 | n/a | Energy Management Engineering | 121 | 01/25/2013 | Paid | $3,039.24 |
DO 6100 09071326577A | n/a | Energy Management Engineering | 111 | 01/25/2013 | Paid | $3,213.00 |