PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | S & B INFRASTRUCTURE LTD |
PAYMENT REQUEST | PRM 6100 11092635432 |
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 11041314487 | n/a | Civil Engineering | 111 | 09/27/2011 | Paid | $10,430.19 |
DO 6100 11041314487 | n/a | Civil Engineering | 131 | 09/27/2011 | Paid | $485.29 |
DO 6100 11041314487 | n/a | Civil Engineering | 121 | 09/27/2011 | Paid | $2,677.89 |