PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KWR ENGINEERING SERVICES L L C |
PAYMENT REQUEST | PRM 6100 10031117355 |
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 10031013971 | n/a | Energy Management Engineering | 121 | 03/12/2010 | Paid | $21,240.00 |
DO 6100 10031013971 | n/a | Energy Management Engineering | 111 | 03/12/2010 | Paid | $16,830.00 |