PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MICHAEL MACDOUGALL |
PAYMENT REQUEST | PRM 6100 19110503575 |
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 19012805891 | MA 6100 SA190000006 | Civil Engineering | 111 | 11/06/2019 | Paid | $126,970.00 |