PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MALCOLM PIRNIE INC |
PAYMENT REQUEST | PRM 6100 12041218316 |
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 |
---|---|---|---|---|---|---|
DO 6100 11061719090 | n/a | Civil Engineering | 121 | 04/13/2012 | Paid | $4,464.98 |
DO 6100 11061719090 | n/a | Civil Engineering | 131 | 04/13/2012 | Paid | $4,464.98 |
DO 6100 11061719090 | n/a | Civil Engineering | 111 | 04/13/2012 | Paid | $13,394.95 |