PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALLIANCE-TEXAS ENGINEERING COMPANY |
PAYMENT REQUEST | PRM 6100 22030714420 |
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 | 121 | 03/10/2022 | Paid | $6,727.43 |
DO 6100 18061111540C | MA 6100 PA180000027 | Civil Engineering | 111 | 03/10/2022 | Paid | $111,006.57 |