PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URBAN DESIGN GROUP |
PAYMENT REQUEST | PRM 6100 11090934016 |
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 | 09/12/2011 | Paid | $592.06 |
CT 6100 PC607Q0001855A | n/a | Civil Engineering | 131 | 09/12/2011 | Paid | $608.35 |
CT 6100 PC607Q0001855A | n/a | Civil Engineering | 141 | 09/12/2011 | Paid | $2,433.40 |
CT 6100 PC607Q0001855A | n/a | Civil Engineering | 121 | 09/12/2011 | Paid | $2,368.23 |