PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CONSOR ENGINEERS, LLC |
PAYMENT REQUEST | PRM 6100 24031518721 |
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 23082412027 | n/a | Traffic and Transportation Engineering | 121 | 03/19/2024 | Paid | $11,067.90 |
DO 6100 23082412027 | n/a | Traffic and Transportation Engineering | 111 | 03/19/2024 | Paid | $14,921.96 |