PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 15052025418 |
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 | 05/21/2015 | Paid | $19,275.07 |
CT 6100 09120800374 | n/a | Civil Engineering | 121 | 05/21/2015 | Paid | $43,217.88 |