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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE KSA ENGINEERS
PAYMENT REQUEST PRM 6100 22072527011

Total:$6,948.04

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 21062209334A n/a Architectural Consulting 111 07/28/2022 Paid $6,948.04
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