PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CP&Y INC |
PAYMENT REQUEST | PRM 6100 24010209973 |
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 | 111 | 01/03/2024 | Paid | $36,379.94 |
DO 6100 18060711410C.1 | n/a | Civil Engineering | 121 | 01/03/2024 | Paid | $604.89 |
DO 6100 18060711410C.1 | n/a | Civil Engineering | 131 | 01/03/2024 | Paid | $6,221.75 |