PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALLEGIS GROUP HOLDINGS, INC. |
PAYMENT REQUEST | PRM 6100 22081228794 |
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 22032406249 | n/a | Civil Engineering | 131 | 08/16/2022 | Paid | $14,716.12 |
DO 6100 22032406249 | n/a | Civil Engineering | 111 | 08/16/2022 | Paid | $237.57 |
DO 6100 22042607292 | n/a | Civil Engineering | 121 | 08/16/2022 | Paid | $2,141.85 |