PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | POST BUCKLEY SCHUH & JERNIGAN INC |
PAYMENT REQUEST | PRM 6100 11032117156 |
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 PC607Q0002037A | n/a | Engineering Consulting | 121 | 03/22/2011 | Paid | $4,199.19 |
CT 6100 PC607Q0002037A | n/a | Engineering Consulting | 111 | 03/22/2011 | Paid | $5,230.46 |