PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THE CONSULTING ENGINEERS GROUP, INC. |
PAYMENT REQUEST | PRM 6100 09112005751 |
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 | 131 | 11/23/2009 | Paid | $8,116.00 |
CT 6100 08091002692 | n/a | ENGINEERING SERVICES, PROFESSIONAL | 111 | 11/23/2009 | Paid | $9,901.27 |
CT 6100 08091002692 | n/a | ENGINEERING SERVICES, PROFESSIONAL | 121 | 11/23/2009 | Paid | $8,604.00 |
CT 6100 08091002692 | n/a | ENGINEERING SERVICES, PROFESSIONAL | 141 | 11/23/2009 | Paid | $2,688.00 |