PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 09073138727 |
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 09040117057 | n/a | Civil Engineering | 111 | 08/03/2009 | Paid | $4,173.69 |
DO 6100 09040117067 | n/a | Civil Engineering | 131 | 08/03/2009 | Paid | $2,435.05 |
DO 6100 09040317294 | n/a | Civil Engineering | 121 | 08/03/2009 | Paid | $26,157.60 |