PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAROLLO ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 21012209870 |
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 20013105698 | MA 6100 PA190000066 | Civil Engineering | 121 | 01/26/2021 | Paid | $13,682.83 |
DO 6100 20050108777 | MA 6100 PA190000066 | Civil Engineering | 111 | 01/26/2021 | Paid | $10,977.83 |