PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 16030817125 |
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 15121604951 | n/a | Civil Engineering | 121 | 03/09/2016 | Paid | $65,121.75 |
DO 6100 15121604951 | n/a | Civil Engineering | 111 | 03/09/2016 | Paid | $21,707.25 |