PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 10080232495 |
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 | 111 | 08/03/2010 | Paid | $5,513.28 |
DO 6100 09111904577 | n/a | Civil Engineering | 141 | 08/03/2010 | Paid | $771.19 |