PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CP&Y INC |
PAYMENT REQUEST | PRM 6100 23081431275 |
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 18060711410C.1 | n/a | Civil Engineering | 151 | 08/15/2023 | Paid | $568.76 |
DO 6100 18060711410C.1 | n/a | Civil Engineering | 131 | 08/15/2023 | Paid | $4,114.93 |
DO 6100 18060711410C.1 | n/a | Civil Engineering | 121 | 08/15/2023 | Paid | $400.06 |
DO 6100 18060711410C.1 | n/a | Civil Engineering | 141 | 08/15/2023 | Paid | $34,206.98 |
DO 6100 18060711410C.1 | n/a | Civil Engineering | 161 | 08/15/2023 | Paid | $5,850.12 |
DO 6100 18060711410C.1 | n/a | Civil Engineering | 111 | 08/15/2023 | Paid | $24,060.92 |