PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CARDNO INC |
PAYMENT REQUEST | PRM 6100 18062523858 |
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 18022707380 | MA 6100 PA130000012 | Engineering Consulting | 121 | 06/26/2018 | Paid | $2,952.82 |
DO 6100 18022707380 | MA 6100 PA130000012 | Engineering Consulting | 111 | 06/26/2018 | Paid | $932.47 |