PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHAN & PARTNERS ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 12042419528 |
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 11033013523 | n/a | Civil Engineering | 121 | 04/25/2012 | Paid | $114.61 |
DO 6100 11033013523 | n/a | Civil Engineering | 131 | 04/25/2012 | Paid | $140.09 |
DO 6100 11052617655 | n/a | Civil Engineering | 111 | 04/25/2012 | Paid | $5,890.16 |