PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BURNS & MCDONNELL ENGINEERING |
PAYMENT REQUEST | PRM 1500 20112004597 |
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 19111400102 | n/a | Economy Consulting | 111 | 11/23/2020 | Paid | $5,400.00 |