PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENERGY ENGINEERING ASSOC INC |
PAYMENT REQUEST | PRM 6100 23052423118 |
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 20011305009 | MA 6100 PA190000057 | Mechanical Engineering | 121 | 05/30/2023 | Paid | $8,427.26 |
DO 6100 20011305009A | MA 6100 PA190000057 | Mechanical Engineering | 111 | 05/30/2023 | Paid | $6,167.27 |