PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MILLER GRAY LLC |
PAYMENT REQUEST | PRM 6100 22050319651 |
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 | 121 | 05/05/2022 | Paid | $777.72 |
DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 111 | 05/05/2022 | Paid | $1,166.58 |
DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 131 | 05/05/2022 | Paid | $1,046.93 |
DO 6100 20101400976B | MA 6100 PA200000014 | Civil Engineering | 141 | 05/05/2022 | Paid | $372.53 |