PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HEJL LEE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 23101201493 |
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 18022707370A | MA 6100 PA170000033 | Civil Engineering | 121 | 10/16/2023 | Paid | $17,354.16 |
DO 6100 18022707370A | MA 6100 PA170000033 | Civil Engineering | 111 | 10/16/2023 | Paid | $18,290.31 |