PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MICHAEL VAN VALKENBURGH ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6100 14032817938 |
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 6100 13111903603 | n/a | Engineering Consulting | 111 | 03/31/2014 | Paid | $1,722.53 |
DO 6100 13111903603 | n/a | Engineering Consulting | 121 | 03/31/2014 | Paid | $6,890.14 |