PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SUNLAND GROUP INC |
PAYMENT REQUEST | PRM 6100 13061926223 |
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 10092732311B | n/a | Civil Engineering | 121 | 06/20/2013 | Paid | $9,684.34 |
DO 6100 10092732311C | n/a | Civil Engineering | 111 | 06/20/2013 | Paid | $324.16 |