PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HEJL LEE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 14032417473 |
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 | 111 | 03/25/2014 | Paid | $4,135.00 |
DO 6100 12062216581 | n/a | Engineering Consulting | 121 | 03/25/2014 | Paid | $2,610.00 |