PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RS&H, INC. |
PAYMENT REQUEST | PRM 6100 23040317895 |
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 22090911809 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 04/05/2023 | Paid | $327,048.21 |