PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SCHEIBE CONSULTING LLC |
PAYMENT REQUEST | PRM 6100 23112906304 |
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 | 111 | 11/30/2023 | Paid | $69,302.85 |
DO 6100 23011704421 | n/a | Civil Engineering | 121 | 11/30/2023 | Paid | $42,616.88 |