PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SCHEIBE CONSULTING LLC |
PAYMENT REQUEST | PRM 6100 23102502890 |
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 23011704421 | n/a | Civil Engineering | 121 | 10/26/2023 | Paid | $205,428.12 |
DO 6100 23011704421 | n/a | Civil Engineering | 111 | 10/26/2023 | Paid | $334,063.71 |