PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KALLURI GROUP INC |
PAYMENT REQUEST | PRM 6100 12092735398 |
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 10052821470 | n/a | Civil Engineering | 111 | 09/28/2012 | Paid | $8,243.17 |
DO 6100 12060115108 | n/a | Civil Engineering | 121 | 09/28/2012 | Paid | $81,000.00 |