PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MCKIM & CREED, INC. |
PAYMENT REQUEST | PRM 6100 18101000890 |
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 18050109942 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 111 | 10/11/2018 | Paid | $20,006.82 |