PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | S & B INFRASTRUCTURE LTD |
PAYMENT REQUEST | PRM 6100 14050922772 |
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 | 121 | 05/12/2014 | Paid | $394.01 |
DO 6100 12091721869 | n/a | Civil Engineering | 141 | 05/12/2014 | Paid | $985.02 |
DO 6100 12091721869 | n/a | Civil Engineering | 131 | 05/12/2014 | Paid | $6,599.62 |
DO 6100 12091721869 | n/a | Civil Engineering | 111 | 05/12/2014 | Paid | $1,871.54 |