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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE CARDNO INC
PAYMENT REQUEST PRM 6100 19041618038

Total:$5,700.21

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 18101801418 MA 6100 PA130000012 Engineering Consulting 111 04/17/2019 Paid $5,700.21
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