PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 10080232495 |
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 10021111565 | n/a | Civil Engineering | 131 | 08/03/2010 | Paid | $4,155.88 |
DO 6100 10021611804 | n/a | Civil Engineering | 121 | 08/03/2010 | Paid | $3,640.34 |