PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MALCOLM PIRNIE INC |
PAYMENT REQUEST | PRM 6100 14052224085 |
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 13070316896A | n/a | Civil Engineering | 111 | 05/23/2014 | Paid | $25,037.91 |