PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALLEGIS GROUP HOLDINGS, INC. |
PAYMENT REQUEST | PRM 6100 23121107723 |
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 22011304092A | n/a | Civil Engineering | 121 | 12/14/2023 | Paid | $85,104.74 |
DO 6100 22011304092A | n/a | Civil Engineering | 141 | 12/14/2023 | Paid | $7,586.45 |
DO 6100 22011304092A | n/a | Civil Engineering | 111 | 12/14/2023 | Paid | $24,727.00 |
DO 6100 22011304092A | n/a | Civil Engineering | 131 | 12/14/2023 | Paid | $6,170.06 |