PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHAN & PARTNERS ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 15123109528 |
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 13030509868A | n/a | Civil Engineering | 121 | 01/04/2016 | Paid | $2,464.69 |
DO 6100 15060114523 | MA 6100 PA110000004 | Civil Engineering | 111 | 01/04/2016 | Paid | $5,536.86 |