PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ASTRIX SOFTWARE TECHNOLOGY |
PAYMENT REQUEST | PRM 6100 16102602541 |
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 | 10/27/2016 | Paid | $5,602.02 |
CT 6100 10031100831 | n/a | Environmental Engineering | 141 | 10/27/2016 | Paid | $3,121.60 |
CT 6100 10031100831 | n/a | Environmental Engineering | 131 | 10/27/2016 | Paid | $3,121.61 |
CT 6100 10031100831 | n/a | Environmental Engineering | 121 | 10/27/2016 | Paid | $5,602.02 |