PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAROLLO ENGINEERS INC |
PAYMENT REQUEST | PRM 7400 11033018171 |
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 7400 10071625866 | n/a | Computer Software Consulting | 111 | 03/31/2011 | Paid | $5,136.00 |