PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ASTRIX SOFTWARE TECHNOLOGY |
PAYMENT REQUEST | PRM 6100 12022813812 |
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 10031100831 | n/a | Environmental Engineering | 111 | 02/29/2012 | Paid | $2,942.38 |
CT 6100 10031100831 | n/a | Environmental Engineering | 121 | 02/29/2012 | Paid | $2,942.38 |