PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LARSON BURNS & SMITH INC |
PAYMENT REQUEST | PRM 6100 14122909066 |
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 10070825045A | n/a | Civil Engineering | 111 | 12/30/2014 | Paid | $12,865.00 |
DO 6100 10070825045B | n/a | Civil Engineering | 121 | 12/30/2014 | Paid | $14,375.00 |