PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | H.W. LOCHNER, INC. |
PAYMENT REQUEST | PRM 6100 24010310226 |
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 23071110319 | n/a | Civil Engineering | 121 | 01/05/2024 | Paid | $12,508.25 |
DO 6100 23071110319 | n/a | Civil Engineering | 111 | 01/05/2024 | Paid | $31,270.62 |
DO 6100 23071110319 | n/a | Civil Engineering | 131 | 01/05/2024 | Paid | $18,762.36 |