PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | H.W. LOCHNER, INC. |
PAYMENT REQUEST | PRM 6100 23103103496 |
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 23072510818 | n/a | Civil Engineering | 111 | 11/02/2023 | Paid | $6,212.52 |