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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE CAROLLO ENGINEERS INC
PAYMENT REQUEST PRM 6100 19072927799

Total:$114.35

Purchase Orders | Select from Below
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 17122004514 MA 6100 SA180000005 Civil Engineering 111 07/31/2019 Paid $114.35
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