PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17111704370 |
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 16102501827 | MA 6100 PA140000025 | Engineering Consulting | 131 | 11/20/2017 | Paid | $1,352.50 |
DO 6100 17011205749 | MA 6100 PA160000015 | Civil Engineering | 151 | 11/20/2017 | Paid | $8,138.02 |