PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09030920794 |
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 |
---|---|---|---|---|---|---|
CT 6100 08073002362 | n/a | Civil Engineering | 131 | 03/10/2009 | Paid | $72,274.64 |
CT 6100 08073002362 | n/a | Civil Engineering | 111 | 03/10/2009 | Paid | $93,566.16 |
CT 6100 08073002362 | n/a | Civil Engineering | 121 | 03/10/2009 | Paid | $94,316.84 |