PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHA CONSULTING, INC. |
PAYMENT REQUEST | PRM 6100 14013012135 |
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 13112604000 | n/a | Architectural Consulting | 121 | 01/31/2014 | Paid | $9,283.85 |
DO 6100 13121805208 | n/a | Architectural Consulting | 111 | 01/31/2014 | Paid | $13,111.08 |