PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BINKLEY & BARFIELD INC |
PAYMENT REQUEST | PRM 6100 22102402724 |
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 22072010070 | n/a | Civil Engineering | 121 | 10/25/2022 | Paid | $41,591.32 |
DO 6100 22072010070 | n/a | Civil Engineering | 111 | 10/25/2022 | Paid | $10,397.83 |