PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 21112204985 |
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 20101300881 | MA 6100 PA190000067 | Civil Engineering | 111 | 11/23/2021 | Paid | $6,944.03 |
DO 6100 20101300881A | MA 6100 PA190000067 | Civil Engineering | 121 | 11/23/2021 | Paid | $26,075.29 |