PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 15020713474 |
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 13041600477 | n/a | Civil Engineering | 111 | 02/09/2015 | Paid | $2,137.50 |
DO 6100 12052314575 | MA 6100 PA110000043 | Civil Engineering | 121 | 02/09/2015 | Paid | $2,239.65 |
DO 6100 12052314575A | MA 6100 PA110000043 | Civil Engineering | 131 | 02/09/2015 | Paid | $3,635.00 |