PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MILLER GRAY LLC |
PAYMENT REQUEST | PRM 6100 23021012551 |
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 | 02/14/2023 | Paid | $882.41 |
DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 121 | 02/14/2023 | Paid | $655.51 |
DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 111 | 02/14/2023 | Paid | $983.26 |