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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE HAYAT A KELIL-BROWN
PAYMENT REQUEST PRM 8200 24061129730

Total:$10,538.75

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 8200 23051608508 n/a Economy Consulting 111 06/13/2024 Paid $6,346.25
DO 8200 23051608508 n/a Economy Consulting 121 06/13/2024 Paid $4,192.50
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