PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SUNLAND GROUP INC |
PAYMENT REQUEST | PRM 6100 11031816992 |
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 10063024403A | n/a | Civil Engineering | 121 | 03/21/2011 | Paid | $2,269.13 |
DO 6100 10063024403A | n/a | Civil Engineering | 111 | 03/21/2011 | Paid | $398.48 |
DO 6100 10063024403B | n/a | Civil Engineering | 131 | 03/21/2011 | Paid | $3,128.31 |