PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | VICKREY & ASSOC LLC |
PAYMENT REQUEST | PRM 6100 22061623517 |
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 16042111831A | MA 6100 PA110000043 | Civil Engineering | 111 | 06/17/2022 | Paid | $9,233.82 |