PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ROMA DESIGN GROUP |
PAYMENT REQUEST | PRM 6100 09090943204 |
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 09022300954 | n/a | URBAN PLANNING | 111 | 09/10/2009 | Paid | $26,680.00 |