PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PARSONS WATER & INFRASTRUCTURE INC |
PAYMENT REQUEST | PRC 6100 19122700858 |
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 19040308638 | MA 6100 PA160000014 | Civil Engineering | 111 | 01/10/2020 | Paid | $37,677.48 |
DO 6100 19040308638 | MA 6100 PA160000014 | Civil Engineering | 121 | 01/10/2020 | Paid | $37,677.49 |