PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BAKER-AICKLEN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 09062434290 |
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 08051921298 | n/a | Civil Engineering | 131 | 06/25/2009 | Paid | $440.84 |