PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KLOTZ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 19062825298 |
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 19022106845 | n/a | Civil Engineering | 141 | 07/02/2019 | Paid | $15,023.78 |
DO 6100 19022106845 | n/a | Civil Engineering | 121 | 07/02/2019 | Paid | $27,351.09 |