PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 15071531440 |
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 | 07/16/2015 | Paid | $8,664.02 |
CT 6100 09120800374 | n/a | Civil Engineering | 121 | 07/16/2015 | Paid | $71,682.55 |