PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OXFORD ALLIANCE SERVICES LLC |
PAYMENT REQUEST | PRM 1100 10062428255 |
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 1100 07121806973 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 06/25/2010 | Paid | $5,915.00 |