PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 22040417048 |
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 19032208158 | MA 6100 PA170000034 | Civil Engineering | 121 | 04/05/2022 | Paid | $671.69 |
DO 6100 20101200824C | n/a | Civil Engineering | 111 | 04/05/2022 | Paid | $17,719.84 |