PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | S & B INFRASTRUCTURE LTD |
PAYMENT REQUEST | PRM 6100 11121907522 |
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 | 131 | 12/20/2011 | Paid | $141.60 |
DO 6100 11041314487 | n/a | Civil Engineering | 121 | 12/20/2011 | Paid | $781.39 |
DO 6100 11041314487 | n/a | Civil Engineering | 111 | 12/20/2011 | Paid | $3,043.46 |