PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 23032917352 |
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 22112102727 | n/a | Civil Engineering | 111 | 03/30/2023 | Paid | $5,132.87 |
DO 6100 22112102727 | n/a | Civil Engineering | 131 | 03/30/2023 | Paid | $1,604.02 |
DO 6100 22112102727 | n/a | Civil Engineering | 121 | 03/30/2023 | Paid | $3,956.59 |