PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KSA ENGINEERS |
PAYMENT REQUEST | PRM 6100 18053121930 |
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 17052511545 | MA 6100 PA150000003 | Architectural Consulting | 121 | 06/01/2018 | Paid | $393.58 |
DO 6100 18031608175 | MA 6100 PA150000003 | Architectural Consulting | 111 | 06/01/2018 | Paid | $2,809.55 |