PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | S & B INFRASTRUCTURE LTD |
PAYMENT REQUEST | PRM 6100 13070227177 |
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 12091721869 | n/a | Civil Engineering | 141 | 07/05/2013 | Paid | $2,587.05 |
DO 6100 12091721869 | n/a | Civil Engineering | 131 | 07/05/2013 | Paid | $17,333.25 |
DO 6100 12091721869 | n/a | Civil Engineering | 121 | 07/05/2013 | Paid | $1,034.82 |
DO 6100 12091721869 | n/a | Civil Engineering | 111 | 07/05/2013 | Paid | $4,915.40 |