PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DANNENBAUM ENGINEERING COMPANY - AUSTIN LLC |
PAYMENT REQUEST | PRM 6100 17112004579 |
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 17030207958 | MA 6100 PA160000015 | Civil Engineering | 111 | 11/21/2017 | Paid | $779.40 |
DO 6100 17030207958A | MA 6100 PA160000015 | Civil Engineering | 121 | 11/21/2017 | Paid | $5,520.13 |
DO 6100 17030207958B | MA 6100 PA160000015 | Civil Engineering | 131 | 11/21/2017 | Paid | $13,285.84 |