PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BINKLEY & BARFIELD INC |
PAYMENT REQUEST | PRM 6100 19052422037 |
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 18051710597A | MA 6100 PA180000027 | Civil Engineering | 111 | 05/29/2019 | Paid | $372.83 |
DO 6100 18051710597B | MA 6100 PA180000027 | Civil Engineering | 121 | 05/29/2019 | Paid | $69,921.69 |