PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS, LLC |
PAYMENT REQUEST | PRM 6100 24011711697 |
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 23070310082 | n/a | Field Engineering | 111 | 01/18/2024 | Paid | $4,464.91 |
DO 6100 23070310082 | n/a | Field Engineering | 121 | 01/18/2024 | Paid | $593.48 |