PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 10081734110 |
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 09070826225 | n/a | Civil Engineering | 131 | 08/18/2010 | Paid | $6,733.66 |
DO 6100 10041917423 | n/a | Civil Engineering | 121 | 08/18/2010 | Paid | $2,116.93 |
DO 6100 10041917423 | n/a | Civil Engineering | 111 | 08/18/2010 | Paid | $9,643.78 |