PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OXFORD ALLIANCE SERVICES LLC |
PAYMENT REQUEST | PRM 1100 12052422372 |
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 11060618244 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 05/25/2012 | Paid | $8,085.00 |
DO 1100 11060618244 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 05/25/2012 | Paid | $4,410.00 |