PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ROADWAY ASSET SERVICES, LLC |
PAYMENT REQUEST | PRM 6100 24020614128 |
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 23091312696 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 02/08/2024 | Paid | $57,734.72 |