PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | THONHOFF CONSULTING ENGINEERS |
PAYMENT REQUEST | PRM 6100 09060131436 |
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 09011309159 | n/a | Civil Engineering | 121 | 06/02/2009 | Paid | $13,538.75 |
DO 6100 09011309159 | n/a | Civil Engineering | 111 | 06/02/2009 | Paid | $6,860.00 |