PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DAVCAR INC |
PAYMENT REQUEST | PRM 6100 24021314915 |
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 1809131595E | n/a | Civil Engineering | 111 | 02/15/2024 | Paid | $1,439.92 |
DO 6100 1809131595E | n/a | Civil Engineering | 121 | 02/15/2024 | Paid | $1,759.90 |