PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 16082234759 |
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 |
---|---|---|---|---|---|---|
CT 6100 13041600477 | n/a | Civil Engineering | 121 | 08/23/2016 | Paid | $28,304.64 |
DO 6100 16060214043 | MA 6100 PA160000003 | Civil Engineering | 111 | 08/23/2016 | Paid | $12,004.50 |