PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THE CONSULTING ENGINEERS GROUP, INC. |
PAYMENT REQUEST | PRM 6100 08120909760 |
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 08091002692 | n/a | ENGINEERING SERVICES, PROFESSIONAL | 111 | 12/10/2008 | Paid | $10,107.48 |