PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KURKJIAN ENGINEERING CORP |
PAYMENT REQUEST | PRM 6100 13020513204 |
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 11102601880 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 02/06/2013 | Paid | $13,420.00 |