PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OXFORD ALLIANCE SERVICES LLC |
PAYMENT REQUEST | PRM 1100 11061325257 |
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 | 06/14/2011 | Paid | $2,555.00 |