PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13110504361 |
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 13031810589 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 11/06/2013 | Paid | $449.40 |