PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CP&Y INC |
PAYMENT REQUEST | PRM 6100 19032715985 |
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 16111703025 | n/a | Engineering Consulting | 111 | 03/28/2019 | Paid | $48,242.82 |
DO 6100 16111703025 | n/a | Engineering Consulting | 121 | 03/28/2019 | Paid | $211,175.19 |