PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 10063028998 |
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 09111904577 | n/a | Civil Engineering | 141 | 07/01/2010 | Paid | $5,344.41 |
DO 6100 09111904577 | n/a | Civil Engineering | 111 | 07/01/2010 | Paid | $4,817.85 |