PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KSA ENGINEERS |
PAYMENT REQUEST | PRM 6100 16081634172 |
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 15012707464A | MA 6100 PA150000003 | Architectural Consulting | 111 | 08/17/2016 | Paid | $3,507.65 |
DO 6100 15012707464A | MA 6100 PA150000003 | Architectural Consulting | 131 | 08/17/2016 | Paid | $5,612.25 |
DO 6100 15012707464A | MA 6100 PA150000003 | Architectural Consulting | 121 | 08/17/2016 | Paid | $4,910.71 |