PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | H.W. LOCHNER, INC. |
PAYMENT REQUEST | PRM 6100 24030717774 |
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 | 131 | 03/11/2024 | Paid | $9,969.21 |
DO 6100 23071110319 | n/a | Civil Engineering | 121 | 03/11/2024 | Paid | $6,646.14 |
DO 6100 23071110319 | n/a | Civil Engineering | 111 | 03/11/2024 | Paid | $16,615.35 |
DO 6100 23072510812 | n/a | Civil Engineering | 141 | 03/11/2024 | Paid | $5,000.00 |