PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | VICKREY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 13061325726 |
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 13040211492 | MA 6100 PA110000062 | Civil Engineering | 111 | 06/14/2013 | Paid | $28,950.00 |