PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KURKJIAN ENGINEERING CORP |
PAYMENT REQUEST | PRM 6100 13011611020 |
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 12062116473 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 01/17/2013 | Paid | $11,629.54 |
DO 6100 12062116473 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 01/17/2013 | Paid | $792.92 |
DO 6100 12062116473 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 01/17/2013 | Paid | $792.92 |