PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KLEINFELDER, INC. |
PAYMENT REQUEST | PRM 6100 21051019777 |
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 20101200786 | MA 6100 PA170000027 | Engineering Consulting | 111 | 05/12/2021 | Paid | $1,971.75 |