PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HARUTUNIAN ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 16081634193 |
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 14043012485 | MA 6100 SA140000005 | Civil Engineering | 111 | 08/17/2016 | Paid | $35,163.17 |