PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GOODWIN ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 22021011978 |
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 20101300876 | MA 6100 PA190000057 | Mechanical Engineering | 111 | 02/14/2022 | Paid | $2,502.88 |
DO 6100 20101300876 | MA 6100 PA190000057 | Mechanical Engineering | 121 | 02/14/2022 | Paid | $2,940.38 |