PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KLEINFELDER CENTRAL INC |
PAYMENT REQUEST | PRM 6100 16081934637 |
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 14071116727 | n/a | Civil Engineering | 121 | 08/23/2016 | Paid | $6,144.12 |
DO 6100 14071116727 | n/a | Civil Engineering | 111 | 08/23/2016 | Paid | $14,115.12 |