PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 10063029000 |
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 | 141 | 07/01/2010 | Paid | $5,807.04 |
CT 6100 PC607QP002074 | n/a | Civil Engineering | 131 | 07/01/2010 | Paid | $597.26 |
DO 6100 09060323080 | n/a | Civil Engineering | 111 | 07/01/2010 | Paid | $377.32 |
DO 6100 09060323080 | n/a | Civil Engineering | 121 | 07/01/2010 | Paid | $377.33 |