PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ARCADIS US INC |
PAYMENT REQUEST | PRM 6100 18070524906 |
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 17113003548 | MA 6100 PA160000015 | Civil Engineering | 141 | 07/06/2018 | Paid | $18,090.00 |