PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | KSA ENGINEERS |
PAYMENT REQUEST | PRM 6100 21122908302 |
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 21062209334 | MA 6100 PA150000003 | Architectural Consulting | 111 | 12/30/2021 | Paid | $11,801.08 |