PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | POST BUCKLEY SCHUH & JERNIGAN INC |
PAYMENT REQUEST | PRM 6100 10082635110 |
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 10052420913 | n/a | Inspection Services, Construction Type | 111 | 08/27/2010 | Paid | $3,516.50 |
DO 6100 10052420961 | n/a | Inspection Services, Construction Type | 121 | 08/27/2010 | Paid | $5,403.50 |