PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MILLER GRAY LLC |
PAYMENT REQUEST | PRM 6100 21072126786 |
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 20101400976 | MA 6100 PA200000014 | Civil Engineering | 131 | 07/22/2021 | Paid | $78.95 |
DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 111 | 07/22/2021 | Paid | $87.97 |
DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 121 | 07/22/2021 | Paid | $58.65 |
DO 6100 20101400976B | MA 6100 PA200000014 | Civil Engineering | 141 | 07/22/2021 | Paid | $10,115.50 |