PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 09090142370 |
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 | 131 | 09/02/2009 | Paid | $2,367.42 |
DO 6100 09040117067 | n/a | Civil Engineering | 141 | 09/02/2009 | Paid | $286.26 |
DO 6100 09061824506 | n/a | Civil Engineering | 111 | 09/02/2009 | Paid | $517.58 |
DO 6100 09070826212 | n/a | Civil Engineering | 121 | 09/02/2009 | Paid | $2,172.96 |