PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | S & B INFRASTRUCTURE LTD |
PAYMENT REQUEST | PRM 6100 13081932506 |
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 | 131 | 08/21/2013 | Paid | $4,663.12 |
DO 6100 12091721869 | n/a | Civil Engineering | 121 | 08/21/2013 | Paid | $278.40 |
DO 6100 12091721869 | n/a | Civil Engineering | 141 | 08/21/2013 | Paid | $695.99 |
DO 6100 12091721869 | n/a | Civil Engineering | 111 | 08/21/2013 | Paid | $1,322.38 |