PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 18070925119 |
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 16012907125 | n/a | Civil Engineering | 131 | 07/10/2018 | Paid | $4,334.28 |
DO 6100 16012907125 | n/a | Civil Engineering | 141 | 07/10/2018 | Paid | $1,368.72 |
DO 6100 16012907125 | n/a | Civil Engineering | 121 | 07/10/2018 | Paid | $454.80 |
DO 6100 16012907125 | n/a | Civil Engineering | 111 | 07/10/2018 | Paid | $1,440.20 |