PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | VICKREY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 16122908534 |
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 16042111831 | MA 6100 PA110000043 | Civil Engineering | 121 | 12/30/2016 | Paid | $6,767.07 |
DO 6100 16042111831 | MA 6100 PA110000043 | Civil Engineering | 111 | 12/30/2016 | Paid | $2,355.61 |