PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | REYNOLDS SMITH AND HILLS INC |
PAYMENT REQUEST | PRM 6100 11080229967 |
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 10101101034A | n/a | Civil Engineering | 111 | 08/03/2011 | Paid | $6,150.00 |
DO 6100 11051917127 | n/a | Civil Engineering | 121 | 08/03/2011 | Paid | $10,614.29 |