PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | VICKREY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 14050922766 |
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 13040211492A | MA 6100 PA110000062 | Civil Engineering | 111 | 05/12/2014 | Paid | $76.68 |
DO 6100 13040211492B | MA 6100 PA110000062 | Civil Engineering | 121 | 05/12/2014 | Paid | $8,344.88 |