PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MILLER GRAY LLC |
PAYMENT REQUEST | PRM 6100 22020711531 |
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 | 111 | 02/10/2022 | Paid | $415.80 |
DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 131 | 02/10/2022 | Paid | $373.16 |
DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 121 | 02/10/2022 | Paid | $277.20 |
DO 6100 20101400976B | MA 6100 PA200000014 | Civil Engineering | 141 | 02/10/2022 | Paid | $840.06 |