PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | REYNOLDS SMITH AND HILLS INC |
PAYMENT REQUEST | PRM 6100 13102202433 |
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 | 111 | 10/23/2013 | Paid | $14,781.52 |
DO 6100 12010605777 | n/a | Civil Engineering | 131 | 10/23/2013 | Paid | $1,732.50 |
DO 6100 12100900943 | n/a | Architectural Consulting | 121 | 10/23/2013 | Paid | $2,234.17 |