PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | MALOUF ENGINEERING INTERNATIONAL INC |
PAYMENT REQUEST | PRM 6400 24041622654 |
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 6400 23101401433 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 04/18/2024 | Outstanding | $1,031.25 |
DO 6400 23101401433 | n/a | ENGINEER SERVICES, PROFESSIONAL | 112 | 04/18/2024 | Outstanding | $1,031.25 |