PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS, LLC |
PAYMENT REQUEST | PRM 6100 23122809656 |
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 22102401579 | n/a | Traffic and Transportation Engineering | 141 | 12/29/2023 | Paid | $9,017.70 |
DO 6100 22102401579 | n/a | Traffic and Transportation Engineering | 121 | 12/29/2023 | Paid | $18,817.85 |
DO 6100 22102401579 | n/a | Traffic and Transportation Engineering | 151 | 12/29/2023 | Paid | $26,730.28 |
DO 6100 22102401579 | n/a | Traffic and Transportation Engineering | 111 | 12/29/2023 | Paid | $34,311.43 |
DO 6100 22102401579 | n/a | Traffic and Transportation Engineering | 131 | 12/29/2023 | Paid | $749.04 |