PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 21052521278 |
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 | 111 | 05/27/2021 | Paid | $13,744.32 |
DO 6100 18021406829 | MA 6100 PA170000034 | Civil Engineering | 121 | 05/27/2021 | Paid | $11,245.35 |
DO 6100 20101200824A | n/a | Civil Engineering | 131 | 05/27/2021 | Paid | $2,647.60 |