PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 09030219731 |
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 |
---|---|---|---|---|---|---|
CT 6100 08010300728 | n/a | Civil Engineering | 141 | 03/03/2009 | Paid | $10,824.00 |
DO 6100 07072026585 | n/a | Civil Engineering | 121 | 03/03/2009 | Paid | $13,607.82 |
DO 6100 07072026585 | n/a | Civil Engineering | 111 | 03/03/2009 | Paid | $8,842.50 |
DO 6100 07072026585 | n/a | Civil Engineering | 131 | 03/03/2009 | Paid | $12,041.80 |