PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 21122707975 |
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 21092312521 | n/a | Civil Engineering | 111 | 12/28/2021 | Paid | $7,951.57 |