PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URBAN DESIGN GROUP |
PAYMENT REQUEST | PRM 6100 11071828509 |
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 PC607Q0001855A | n/a | Civil Engineering | 111 | 07/19/2011 | Paid | $293.47 |
CT 6100 PC607Q0001855A | n/a | Civil Engineering | 121 | 07/19/2011 | Paid | $358.68 |
CT 6100 PC607Q0001855A | n/a | Civil Engineering | 131 | 07/19/2011 | Paid | $1,170.14 |
CT 6100 PC607Q0001855A | n/a | Civil Engineering | 141 | 07/19/2011 | Paid | $1,430.16 |