PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | S & B INFRASTRUCTURE LTD |
PAYMENT REQUEST | PRM 6100 13042921405 |
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 10020510976A | n/a | Civil Engineering | 111 | 04/30/2013 | Paid | $5,613.11 |
DO 6100 10032515377 | n/a | Civil Engineering | 131 | 04/30/2013 | Paid | $2,110.86 |
DO 6100 10032515378 | n/a | Civil Engineering | 121 | 04/30/2013 | Paid | $525.09 |