PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PBS&J |
PAYMENT REQUEST | PRM 6100 09040825060 |
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 07100100097 | n/a | Civil Engineering | 121 | 04/09/2009 | Paid | $681.45 |
DO 6100 09021812952 | n/a | Civil Engineering | 111 | 04/09/2009 | Paid | $12,452.50 |