PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHAN & PARTNERS ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 11040819277 |
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 11011208320 | n/a | Engineering Consulting | 111 | 04/11/2011 | Paid | $1,799.00 |
DO 6100 11011208320 | n/a | Engineering Consulting | 121 | 04/11/2011 | Paid | $2,698.49 |