PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KALLURI GROUP INC |
PAYMENT REQUEST | PRM 6100 13102202453 |
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 08120506141 | n/a | Civil Engineering | 121 | 10/23/2013 | Paid | $3,626.11 |
DO 6100 11012509113 | n/a | Civil Engineering | 111 | 10/23/2013 | Paid | $20,125.00 |