PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 10102202624 |
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 10062423956 | n/a | Civil Engineering | 111 | 10/25/2010 | Paid | $3,453.92 |
DO 6100 10080427624 | n/a | Civil Engineering | 121 | 10/25/2010 | Paid | $22,274.45 |