PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HARUTUNIAN ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 09042827523 |
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 |
---|---|---|---|---|---|---|
CT 6100 PC607QP032015 | n/a | Electrical Engineering | 111 | 04/29/2009 | Paid | $13,515.67 |
CT 6100 PC607QP032015 | n/a | Electrical Engineering | 141 | 04/29/2009 | Paid | $7,421.00 |
CT 6100 PC607QP032015 | n/a | Electrical Engineering | 131 | 04/29/2009 | Paid | $23,883.10 |
CT 6100 PC607QP032015 | n/a | Electrical Engineering | 151 | 04/29/2009 | Paid | $23,766.83 |
CT 6100 PC607QP032015 | n/a | Electrical Engineering | 121 | 04/29/2009 | Paid | $4,806.29 |