PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 09050728829 |
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 08031415061 | n/a | Civil Engineering | 111 | 05/08/2009 | Paid | $3,772.58 |
DO 6100 09021112222 | n/a | Civil Engineering | 121 | 05/08/2009 | Paid | $3,539.81 |
DO 6100 09021112222 | n/a | Civil Engineering | 141 | 05/08/2009 | Paid | $3,540.88 |
DO 6100 09021112222 | n/a | Civil Engineering | 131 | 05/08/2009 | Paid | $3,539.81 |