PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 21072126788 |
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 21012504456 | MA 6100 PA210000001 | Civil Engineering | 111 | 07/22/2021 | Paid | $19,740.83 |