PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KURKJIAN ENGINEERING CORP |
PAYMENT REQUEST | PRM 6100 12120706898 |
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 09081930256B | n/a | Civil Engineering | 111 | 12/10/2012 | Paid | $2,093.44 |
DO 6100 09081930256B | n/a | Civil Engineering | 121 | 12/10/2012 | Paid | $10,990.56 |