PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BROWN & GAY ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 17102502602 |
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 17011205806 | MA 6100 PA160000003 | Civil Engineering | 121 | 10/26/2017 | Paid | $48,996.21 |
DO 6100 17050110449 | MA 6100 PA160000003 | Civil Engineering | 111 | 10/26/2017 | Paid | $46,220.93 |