PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | HARUTUNIAN ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 17061925257 |
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 16092120295 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 06/21/2017 | Paid | $22,447.88 |