PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HEJL LEE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 12101001138 |
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 12062216581 | n/a | Engineering Consulting | 121 | 10/11/2012 | Paid | $8,264.82 |
DO 6100 12062216581 | n/a | Engineering Consulting | 111 | 10/11/2012 | Paid | $14,494.92 |