PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SEBESTA INC. |
PAYMENT REQUEST | PRM 6100 14102703136 |
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 10100600013 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/28/2014 | Paid | $25,215.25 |