PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ARUP US, INC. |
PAYMENT REQUEST | PRM 6100 23040718414 |
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 22041907100 | n/a | Traffic and Transportation Engineering | 111 | 04/10/2023 | Paid | $7,261.59 |
DO 6100 22041907100 | n/a | Traffic and Transportation Engineering | 121 | 04/10/2023 | Paid | $170,109.04 |