PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ETALYC INC |
PAYMENT REQUEST | PRM 2400 22101201652 |
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 |
---|---|---|---|---|---|---|
PO 2400 21050701570 | n/a | Traffic and Transportation Engineering | 111 | 10/17/2022 | Paid | $3,000.00 |