PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 12050820898 |
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 | 131 | 05/09/2012 | Paid | $127.60 |
CT 6100 08010300728 | n/a | Civil Engineering | 141 | 05/09/2012 | Paid | $1,844.00 |
CT 6100 08010300728 | n/a | Civil Engineering | 151 | 05/09/2012 | Paid | $1,645.18 |
CT 6100 08010300728 | n/a | Civil Engineering | 111 | 05/09/2012 | Paid | $2,098.95 |