PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WSP USA, INC. |
PAYMENT REQUEST | PRM 6100 23110704234 |
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 22110902315 | n/a | Financial Management Services | 121 | 11/09/2023 | Paid | $154,653.47 |
DO 6100 22110902315 | n/a | Financial Management Services | 111 | 11/09/2023 | Paid | $3,308.11 |