PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JOSE I GUERRA INC |
PAYMENT REQUEST | PRM 6100 09081740524 |
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 08092433958 | n/a | Structural Engineering | 111 | 08/18/2009 | Paid | $1,800.00 |