PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KSA ENGINEERS |
PAYMENT REQUEST | PRM 6100 19071226507 |
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 15012707464E | MA 6100 PA150000003 | Architectural Consulting | 111 | 07/15/2019 | Paid | $4,536.38 |
DO 6100 15012707464E | MA 6100 PA150000003 | Architectural Consulting | 121 | 07/15/2019 | Paid | $594.94 |
DO 6100 15012707464E | MA 6100 PA150000003 | Architectural Consulting | 131 | 07/15/2019 | Paid | $2,305.37 |