PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KSA ENGINEERS |
PAYMENT REQUEST | PRM 6100 20070226896 |
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 19112603549 | MA 6100 PA150000003 | Architectural Consulting | 111 | 07/07/2020 | Paid | $63,834.41 |
DO 6100 20021006055 | MA 6100 PA150000003 | Architectural Consulting | 121 | 07/07/2020 | Paid | $6,750.88 |