PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BURNS & MCDONNELL ENGINEERING |
PAYMENT REQUEST | PRM 1500 20052823972 |
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 1500 19100200408 | MA 1500 NA190000157 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 06/01/2020 | Paid | $89,227.00 |