PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | KING ENGINEERING ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6100 18071325726 |
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 17112803372 | MA 6100 PA160000015 | Civil Engineering | 111 | 07/16/2018 | Paid | $14,625.99 |