PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GOODWIN ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 16102402201 |
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 09071326577B | n/a | Energy Management Engineering | 111 | 10/25/2016 | Paid | $14,300.00 |