PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 19102903090 |
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 16100300203 | MA 6100 PA150000002 | Engineering Consulting | 111 | 10/30/2019 | Paid | $4,470.81 |
DO 6100 19011805579 | MA 6100 PA150000002 | Engineering Consulting | 131 | 10/30/2019 | Paid | $3,928.01 |