PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | URBAN DESIGN GROUP |
PAYMENT REQUEST | PRM 6100 14100800911 |
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 13110803102 | MA 6100 PA110000062 | Civil Engineering | 121 | 10/09/2014 | Paid | $6,403.18 |
DO 6100 13110803102A | MA 6100 PA110000062 | Civil Engineering | 131 | 10/09/2014 | Paid | $17,253.27 |