PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 10082434871 |
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 10042818498 | n/a | Civil Engineering | 151 | 08/25/2010 | Paid | $8,372.50 |
DO 6100 10051320011 | n/a | Civil Engineering | 161 | 08/25/2010 | Paid | $2,905.72 |