PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | REYNOLDS SMITH AND HILLS INC |
PAYMENT REQUEST | PRM 6100 13081932508 |
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 11090824605A | n/a | Civil Engineering | 131 | 08/21/2013 | Paid | $8,322.22 |
DO 6100 12010605777A | n/a | Civil Engineering | 121 | 08/21/2013 | Paid | $3,817.48 |
DO 6100 12082920720 | n/a | Architectural Consulting | 111 | 08/21/2013 | Paid | $8,865.77 |