PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JOSE I GUERRA INC |
PAYMENT REQUEST | PRM 6100 11050922191 |
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 09102302392 | n/a | Structural Engineering | 121 | 05/10/2011 | Paid | $3,245.00 |
DO 6100 10120305631 | n/a | Structural Engineering | 111 | 05/10/2011 | Paid | $8,316.00 |