PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | S & B INFRASTRUCTURE LTD |
PAYMENT REQUEST | PRM 6100 11102402270 |
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 10020510957 | n/a | Civil Engineering | 121 | 10/25/2011 | Paid | $11,317.69 |
DO 6100 10070624739 | n/a | Civil Engineering | 111 | 10/25/2011 | Paid | $8,254.61 |