PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | VICKREY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 08111907081 |
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 08020511192 | n/a | Civil Engineering | 121 | 11/20/2008 | Paid | $8,750.24 |
DO 6100 08020511192 | n/a | Civil Engineering | 111 | 11/20/2008 | Paid | $6,601.63 |