PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KWR ENGINEERING SERVICES L L C |
PAYMENT REQUEST | PRM 8500 14021914158 |
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 |
---|---|---|---|---|---|---|
PO 8500 14012901953 | n/a | Engineering Consulting | 121 | 02/20/2014 | Paid | $213.33 |
PO 8500 14012901953 | n/a | Engineering Consulting | 122 | 02/20/2014 | Paid | $266.67 |
PO 8500 14021002111 | n/a | Engineering Consulting | 141 | 02/20/2014 | Paid | $720.00 |
PO 8500 14021002112 | n/a | Engineering Consulting | 131 | 02/20/2014 | Paid | $360.00 |