PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 22071826324 |
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 21020104654 | MA 6100 PA200000012 | Civil Engineering | 111 | 07/21/2022 | Paid | $6,387.66 |
DO 6100 21020104654A | n/a | Civil Engineering | 121 | 07/21/2022 | Paid | $28,934.13 |