PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BINKLEY & BARFIELD INC |
PAYMENT REQUEST | PRM 6100 22082529803 |
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 18051710597H | MA 6100 PA180000027 | Civil Engineering | 121 | 08/29/2022 | Paid | $9,375.64 |
DO 6100 22012004226 | n/a | Traffic and Transportation Engineering | 111 | 08/29/2022 | Paid | $28,603.39 |