PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 12020611620 |
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 10011208718 | n/a | Civil Engineering | 141 | 02/07/2012 | Paid | $557.50 |
DO 6100 10051320011 | n/a | Civil Engineering | 121 | 02/07/2012 | Paid | $0.28 |