PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 23071127771 |
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 22112302804 | n/a | Mechanical Engineering | 111 | 07/13/2023 | Paid | $2,590.30 |
DO 6100 22112302804 | n/a | Mechanical Engineering | 121 | 07/13/2023 | Paid | $2,590.29 |