PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | UNINTECH CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 12121808063 |
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 12042312658 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 12/19/2012 | Paid | $16,959.74 |
DO 6100 12042312658 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 12/19/2012 | Paid | $6,783.90 |
DO 6100 12042312658 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 121 | 12/19/2012 | Paid | $16,959.74 |