PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SQUARE ONE CONSULTANTS INC |
PAYMENT REQUEST | PRM 1100 17102502550 |
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 | 10/26/2017 | Paid | $750.00 |