PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PARSONS BRINCKERHOFF INC |
PAYMENT REQUEST | PRM 6100 16031017699 |
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 |
---|---|---|---|---|---|---|
CT 6100 11081501334 | n/a | Transportation Consulting | 111 | 03/11/2016 | Paid | $1,378.56 |