PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DAVCAR INC |
PAYMENT REQUEST | PRM 6100 17062625889 |
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 16082618821 | MA 6100 PA110000004 | Civil Engineering | 111 | 06/27/2017 | Paid | $113,740.09 |
DO 6100 16082618821 | MA 6100 PA110000004 | Civil Engineering | 121 | 06/27/2017 | Paid | $206,419.14 |