PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | BARBRE CONSULTING, INC. |
PAYMENT REQUEST | PRM 8100 20073029670 |
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 |
---|---|---|---|---|---|---|
PO 8100 20031901432 | n/a | CONSULTING SERVICES | 111 | 08/03/2020 | Paid | $3,000.00 |