PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STEINMAN LUEVANO STRUCTURES LLP |
PAYMENT REQUEST | PRM 6100 17110103053 |
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 14080118003 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 11/02/2017 | Paid | $7,250.00 |