PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BURNS & MCDONNELL ENGINEERING |
PAYMENT REQUEST | PRM 1500 19030814114 |
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 |
---|---|---|---|---|---|---|
CT 1500 18070200532 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 03/11/2019 | Paid | $17,346.75 |