PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ARCADIS US INC |
PAYMENT REQUEST | PRM 6100 18120405754 |
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 17032909118 | MA 6100 PA160000042 | Civil Engineering | 111 | 12/05/2018 | Paid | $30,217.40 |
DO 6100 17112203269 | MA 6100 PA160000015 | Civil Engineering | 121 | 12/05/2018 | Paid | $1,800.00 |
DO 6100 17112203269 | MA 6100 PA160000015 | Civil Engineering | 131 | 12/05/2018 | Paid | $1,800.00 |