PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URBAN DESIGN GROUP |
PAYMENT REQUEST | PRM 6100 12082832037 |
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 06111503579 | n/a | Civil Engineering | 111 | 08/29/2012 | Paid | $17,286.50 |