PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 20032417839 |
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 18021406829 | MA 6100 PA170000034 | Civil Engineering | 121 | 03/26/2020 | Paid | $15,750.00 |
DO 6100 18021406829 | MA 6100 PA170000034 | Civil Engineering | 111 | 03/26/2020 | Paid | $19,250.00 |