PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THE RIOS GROUP, INC. |
PAYMENT REQUEST | PRM 6100 16072631811 |
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 16030709181 | MA 6100 PA130000012 | Engineering Consulting | 111 | 07/27/2016 | Paid | $13,127.70 |