PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CIVILITUDE, LLC |
PAYMENT REQUEST | PRM 6100 19102502832 |
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 19070912614 | n/a | Civil Engineering | 121 | 10/29/2019 | Paid | $5,426.61 |
DO 6100 19070912614 | n/a | Civil Engineering | 131 | 10/29/2019 | Paid | $5,426.61 |
DO 6100 19070912614 | n/a | Civil Engineering | 111 | 10/29/2019 | Paid | $5,426.62 |