PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALLEGIS GROUP HOLDINGS, INC. |
PAYMENT REQUEST | PRM 6100 23010509009 |
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 22022305236 | n/a | Civil Engineering | 131 | 01/09/2023 | Paid | $3,744.95 |
DO 6100 22042607292 | n/a | Civil Engineering | 111 | 01/09/2023 | Paid | $342.34 |
DO 6100 22042607292 | n/a | Civil Engineering | 121 | 01/09/2023 | Paid | $838.15 |