PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | ESPEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11100600623 |
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 11071320813 | MA 6100 PA110000004 | Civil Engineering | 111 | 10/07/2011 | Paid | $21,118.32 |