PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | NAVIGANT CONSULTING INC |
PAYMENT REQUEST | PRM 1100 15122208645 |
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 1100 15071700755 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 12/23/2015 | Paid | $98,640.00 |