PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOPEZGARCIA GROUP INC |
PAYMENT REQUEST | PRM 6100 09092945536 |
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 |
---|---|---|---|---|---|---|
DO 6100 08091232838 | n/a | Environmental Engineering | 121 | 09/30/2009 | Paid | $16,480.00 |
DO 6100 08091232838 | n/a | Environmental Engineering | 111 | 09/30/2009 | Paid | $10,394.67 |