PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CP&Y INC |
PAYMENT REQUEST | PRM 6100 19071026182 |
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 18060711410 | MA 6100 PA180000027 | Civil Engineering | 131 | 07/11/2019 | Paid | $17,317.78 |
DO 6100 18060711410A | MA 6100 PA180000027 | Civil Engineering | 121 | 07/11/2019 | Paid | $82.35 |
DO 6100 19031507833 | MA 6100 PA170000045 | Electrical Engineering | 111 | 07/11/2019 | Paid | $18,200.00 |