PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHA CONSULTING, INC. |
PAYMENT REQUEST | PRM 6100 15020312918 |
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 12120604709A | n/a | Architectural Consulting | 131 | 02/04/2015 | Paid | $7,111.49 |
DO 6100 12120604709A | n/a | Architectural Consulting | 111 | 02/04/2015 | Paid | $2,791.42 |
DO 6100 13112604000 | n/a | Architectural Consulting | 121 | 02/04/2015 | Paid | $3,298.07 |