PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHAN & PARTNERS ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 14030815705 |
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 12110202645 | n/a | Civil Engineering | 111 | 03/10/2014 | Paid | $12,105.79 |
DO 6100 13030509868 | n/a | Civil Engineering | 121 | 03/10/2014 | Paid | $16,581.77 |