PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 16092739061 |
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 16071416335 | MA 6100 PA150000002 | Engineering Consulting | 111 | 09/28/2016 | Paid | $4,989.29 |
DO 6100 16071416335 | MA 6100 PA150000002 | Engineering Consulting | 121 | 09/28/2016 | Paid | $2,241.57 |