PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | S & B INFRASTRUCTURE LTD |
PAYMENT REQUEST | PRM 6100 15051524995 |
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 12091721869A | n/a | Civil Engineering | 121 | 05/21/2015 | Paid | $6,865.00 |
DO 6100 12091721869A | n/a | Civil Engineering | 111 | 05/21/2015 | Paid | $1,308.22 |