PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | S & B INFRASTRUCTURE LTD |
PAYMENT REQUEST | PRM 6100 19110804222 |
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 19030107206A | MA 6100 PA160000014 | Civil Engineering | 121 | 11/14/2019 | Paid | $1,335.26 |
DO 6100 19030107206A | MA 6100 PA160000014 | Civil Engineering | 111 | 11/14/2019 | Paid | $1,074.95 |