PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 10032919467 |
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 09121800457 | n/a | Civil Engineering | 141 | 03/30/2010 | Paid | $98,873.97 |
CT 6100 PC607QP002074 | n/a | Civil Engineering | 111 | 03/30/2010 | Paid | $1,809.40 |
DO 6100 08082130719 | n/a | Civil Engineering | 121 | 03/30/2010 | Paid | $10,332.50 |
DO 6100 09052622265 | n/a | Civil Engineering | 131 | 03/30/2010 | Paid | $3,934.25 |