PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PARSONS BRINCKERHOFF INC |
PAYMENT REQUEST | GAX 6800 15102701534 |
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 |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 11/10/2015 | Paid | $36,940.00 | |
n/a | Services-other | 102 | 11/10/2015 | Paid | ($2,801.10) |