PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | REYNOLDS SMITH AND HILLS INC |
PAYMENT REQUEST | PRM 6100 13090934252 |
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 10101101034B | n/a | Civil Engineering | 121 | 09/10/2013 | Paid | $6,671.40 |
DO 6100 12082920720 | n/a | Architectural Consulting | 111 | 09/10/2013 | Paid | $43,182.69 |