PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALLEGIS GROUP HOLDINGS, INC. |
PAYMENT REQUEST | PRM 6100 23121908918 |
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 22051908086 | n/a | Civil Engineering | 121 | 12/21/2023 | Paid | $5,087.13 |
DO 6100 23012704790 | n/a | Civil Engineering | 111 | 12/21/2023 | Paid | $13,040.77 |
DO 6100 23031106278 | n/a | Civil Engineering | 131 | 12/21/2023 | Paid | $9,809.50 |