PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CP&Y INC |
PAYMENT REQUEST | PRM 6100 20100100078 |
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 18060711410E | MA 6100 PA180000027 | Civil Engineering | 111 | 10/05/2020 | Paid | $7,967.04 |
DO 6100 18060711410G | MA 6100 PA180000027 | Civil Engineering | 131 | 10/05/2020 | Paid | $5,830.30 |
DO 6100 18060711410G | MA 6100 PA180000027 | Civil Engineering | 121 | 10/05/2020 | Paid | $1,836.02 |