PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | O'CONNELL ROBERTSON & ASSOC |
PAYMENT REQUEST | PRM 6100 13042921393 |
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 12060715576 | n/a | Mechanical Engineering | 111 | 04/30/2013 | Paid | $7,820.55 |