PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | HEJL LEE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 18070624980 |
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 18022707370 | MA 6100 PA170000033 | Civil Engineering | 121 | 07/09/2018 | Paid | $10,816.26 |
DO 6100 18022707370 | MA 6100 PA170000033 | Civil Engineering | 111 | 07/09/2018 | Paid | $12,697.34 |