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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ENCOTECH ENGINEERING CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17111704384

Total:$9,304.15

Purchase Orders | Select from Below
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 17011205764A MA 6100 PA140000025 Engineering Consulting 131 11/20/2017 Paid $4,202.65
DO 6100 17071413608 MA 6100 PA170000023 Structural Engineering 111 11/20/2017 Paid $4,591.35
DO 6100 17071413608 MA 6100 PA170000023 Structural Engineering 121 11/20/2017 Paid $510.15
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