PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | PRM 6100 23053023474 |
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 20101200824 | n/a | Civil Engineering | 121 | 05/31/2023 | Paid | $323.36 |
DO 6100 2010200824D | n/a | Civil Engineering | 111 | 05/31/2023 | Paid | $7,397.05 |