PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KWR ENGINEERING SERVICES L L C |
PAYMENT REQUEST | PRM 8500 11081631558 |
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 |
---|---|---|---|---|---|---|
PO 8500 11080306789 | n/a | Engineering Consulting | 111 | 08/17/2011 | Paid | $1,629.00 |