PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | TRC ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 23071828527 |
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 17102301649 | MA 6100 PA160000015 | Civil Engineering | 111 | 07/20/2023 | Paid | $1,502.50 |