PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS, LLC |
PAYMENT REQUEST | PRM 6100 23082132186 |
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 23031506409 | n/a | Civil Engineering | 111 | 08/24/2023 | Paid | $61,570.64 |