PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PBS&J |
PAYMENT REQUEST | PRM 6100 09072237282 |
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 PC607QP038893C | n/a | Civil Engineering | 111 | 07/23/2009 | Paid | $12,365.90 |
DO 6100 08090331798 | n/a | Civil Engineering | 121 | 07/23/2009 | Paid | $49,161.95 |