PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 21110103067 |
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 19041509081A | MA 6100 PA160000040 | Civil Engineering | 111 | 11/02/2021 | Paid | $9,875.57 |