PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THE CONSULTING ENGINEERS GROUP, INC. |
PAYMENT REQUEST | PRM 6100 10071530594 |
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 | 121 | 07/16/2010 | Paid | $6,177.00 |
CT 6100 08091002692 | n/a | ENGINEERING SERVICES, PROFESSIONAL | 111 | 07/16/2010 | Paid | $3,712.61 |
CT 6100 08091002692 | n/a | ENGINEERING SERVICES, PROFESSIONAL | 131 | 07/16/2010 | Paid | $5,668.31 |
CT 6100 10040700938 | n/a | Legal Consulting | 141 | 07/16/2010 | Paid | $22,000.00 |