PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WSP USA, INC. |
PAYMENT REQUEST | PRM 6100 19022212743 |
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 14012807107C | MA 6100 PA110000062 | Civil Engineering | 111 | 02/25/2019 | Paid | $4,839.24 |