PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | VICKREY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 18120305607 |
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 | 12/04/2018 | Paid | $785.40 |
DO 6100 16042111831A | MA 6100 PA110000043 | Civil Engineering | 111 | 12/04/2018 | Paid | $411.32 |