PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THE CONSULTING ENGINEERS GROUP, INC. |
PAYMENT REQUEST | PRM 6100 09033123680 |
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 | 04/01/2009 | Paid | $8,761.50 |
CT 6100 08091002692 | n/a | ENGINEERING SERVICES, PROFESSIONAL | 131 | 04/01/2009 | Paid | $18,618.18 |
CT 6100 08091002692 | n/a | ENGINEERING SERVICES, PROFESSIONAL | 121 | 04/01/2009 | Paid | $76,047.77 |