PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SQUARE ONE CONSULTANTS INC |
PAYMENT REQUEST | PRM 1100 17081630749 |
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 |
---|---|---|---|---|---|---|
CT 1100 16101200025 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 08/17/2017 | Paid | $675.00 |