PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 22122108012 |
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 20061009983 | MA 6100 PA190000065 | Civil Engineering | 111 | 12/27/2022 | Paid | $11,243.68 |