PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 14052023799 |
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 13042912934 | n/a | Civil Engineering | 131 | 05/21/2014 | Paid | $762.56 |
DO 6100 13042912934 | n/a | Civil Engineering | 121 | 05/21/2014 | Paid | $8,765.64 |
DO 6100 14030409044 | n/a | Civil Engineering | 111 | 05/21/2014 | Paid | $80,397.26 |