PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MALONE/WHEELER INC |
PAYMENT REQUEST | PRM 6100 17070526773 |
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 15052914414 | MA 6100 PA110000062 | Civil Engineering | 111 | 07/06/2017 | Paid | $11,665.68 |