PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PAPE-DAWSON ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 13072430052 |
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 11111000162 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 07/25/2013 | Paid | $540.00 |