PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | S & B INFRASTRUCTURE LTD |
PAYMENT REQUEST | PRM 6100 12041919097 |
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 11051216666 | n/a | Civil Engineering | 111 | 04/20/2012 | Paid | $1,260.27 |
DO 6100 11051216666 | n/a | Civil Engineering | 121 | 04/20/2012 | Paid | $5,041.08 |