PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MICHAEL VAN VALKENBURGH ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6100 15121007429 |
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 12032100746 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 12/11/2015 | Paid | $3,689.00 |
DO 6100 13111903603 | n/a | Engineering Consulting | 131 | 12/11/2015 | Paid | $3,097.60 |
DO 6100 13111903603 | n/a | Engineering Consulting | 121 | 12/11/2015 | Paid | $774.40 |