PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PARSONS WATER & INFRASTRUCTURE INC |
PAYMENT REQUEST | PRC 6100 18120500396 |
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 17070713338 | MA 6100 PA160000014 | Civil Engineering | 121 | 12/18/2018 | Paid | $33,368.29 |
DO 6100 17070713338 | MA 6100 PA160000014 | Civil Engineering | 111 | 12/18/2018 | Paid | $54,443.01 |