PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THC INC |
PAYMENT REQUEST | PRM 6100 08100901261 |
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 6100 PC607QPPP1860 | n/a | Buildings, Structures and Components Consulting | 111 | 10/10/2008 | Paid | $11,347.00 |