PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 13072329652 |
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 12012406917A | n/a | Civil Engineering | 121 | 07/24/2013 | Paid | $84.98 |
DO 6100 12012406917A | n/a | Civil Engineering | 131 | 07/24/2013 | Paid | $380.44 |
DO 6100 12012406917A | n/a | Civil Engineering | 111 | 07/24/2013 | Paid | $859.67 |
DO 6100 13042912934 | n/a | Civil Engineering | 141 | 07/24/2013 | Paid | $5,282.25 |