PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 18072426475 |
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 16100600690A | MA 6100 PA160000040 | Civil Engineering | 121 | 07/25/2018 | Paid | $13,901.32 |
DO 6100 16100600690B | MA 6100 PA160000040 | Civil Engineering | 111 | 07/25/2018 | Paid | $1,622.38 |
DO 6100 16100600697A | MA 6100 PA160000040 | Civil Engineering | 131 | 07/25/2018 | Paid | $12,898.41 |