PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URBAN DESIGN GROUP |
PAYMENT REQUEST | PRM 6100 10051323999 |
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 PC607Q0001855 | n/a | Civil Engineering | 111 | 05/14/2010 | Paid | $157.99 |
CT 6100 PC607Q0001855 | n/a | Civil Engineering | 121 | 05/14/2010 | Paid | $1,278.26 |
CT 6100 PC607Q0001855 | n/a | Civil Engineering | 131 | 05/14/2010 | Paid | $437.46 |
CT 6100 PC607Q0001855 | n/a | Civil Engineering | 141 | 05/14/2010 | Paid | $3,539.44 |