PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 20030515921 |
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 17121204106 | MA 6100 PA170000034 | Civil Engineering | 111 | 03/06/2020 | Paid | $937.06 |
DO 6100 17121204106A | MA 6100 PA170000034 | Civil Engineering | 121 | 03/06/2020 | Paid | $2,297.78 |