PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 18042018304 |
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 15061515425A | MA 6100 PA150000003 | Architectural Consulting | 111 | 04/23/2018 | Paid | $32,343.85 |
DO 6100 15061515425B | MA 6100 PA150000003 | Architectural Consulting | 121 | 04/23/2018 | Paid | $6,240.86 |