PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ARCADIS US INC |
PAYMENT REQUEST | PRM 6100 20052924238 |
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 19041008911 | MA 6100 PA170000045 | Electrical Engineering | 121 | 06/02/2020 | Paid | $10,529.36 |
DO 6100 19041008911 | MA 6100 PA170000045 | Electrical Engineering | 111 | 06/02/2020 | Paid | $10,529.37 |