PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ARCADIS US INC |
PAYMENT REQUEST | PRM 6100 20083132524 |
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 17112203269A | MA 6100 PA160000015 | Civil Engineering | 121 | 09/01/2020 | Paid | $1,303.60 |
DO 6100 17112203269A | MA 6100 PA160000015 | Civil Engineering | 111 | 09/01/2020 | Paid | $1,303.60 |