PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALLIANCE TRANSPORTATION GROUP LLC |
PAYMENT REQUEST | PRM 6100 22090831294 |
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 18061111540C | MA 6100 PA180000027 | Civil Engineering | 111 | 09/12/2022 | Paid | $51,941.64 |
DO 6100 18061111540C | MA 6100 PA180000027 | Civil Engineering | 121 | 09/12/2022 | Paid | $4,163.07 |