PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DAVCAR INC |
PAYMENT REQUEST | PRM 6100 24040821670 |
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 24021306299 | n/a | Environmental Engineering | 111 | 04/10/2024 | Outstanding | $6,028.40 |
DO 6100 24021306299 | n/a | Environmental Engineering | 121 | 04/10/2024 | Outstanding | $1,063.83 |