PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | VICKREY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 20021814023 |
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 19111403073 | MA 6100 PA110000062 | Civil Engineering | 111 | 02/20/2020 | Paid | $7,766.19 |