PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SHAH SMITH & ASSOC INC |
PAYMENT REQUEST | PRM 6100 09112005743 |
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 06120405053 | n/a | Instrumentation/Engineering | 111 | 11/23/2009 | Paid | $11,960.53 |