PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HARUTUNIAN ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 16080833251 |
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 09051901445 | n/a | Civil Engineering | 131 | 08/09/2016 | Paid | $48,933.22 |
CT 6100 09051901445 | n/a | Civil Engineering | 111 | 08/09/2016 | Paid | $57,871.04 |
DO 6100 14021107893 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 08/09/2016 | Paid | $4,420.00 |