PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 09071536429 |
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 PC607QP002074 | n/a | Civil Engineering | 111 | 07/16/2009 | Paid | $1,367.84 |
DO 6100 07072026585 | n/a | Civil Engineering | 121 | 07/16/2009 | Paid | $2,532.50 |
DO 6100 07072026585 | n/a | Civil Engineering | 131 | 07/16/2009 | Paid | $11,651.40 |