PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | CAROLLO ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 17041018563 |
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 16092720574 | MA 6100 PA160000042 | Civil Engineering | 111 | 04/12/2017 | Paid | $294,650.44 |