PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 14092938454 |
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 09120800374 | n/a | Civil Engineering | 111 | 09/30/2014 | Paid | $46,335.54 |
DO 6100 12092622709 | n/a | Civil Engineering | 121 | 09/30/2014 | Paid | $1,224.48 |