PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 21091431905 |
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 19122004414A | n/a | Civil Engineering | 111 | 09/16/2021 | Paid | $11,860.79 |
DO 6100 19122004414A | n/a | Civil Engineering | 131 | 09/16/2021 | Paid | $1,082.68 |
DO 6100 19122004414A | n/a | Civil Engineering | 121 | 09/16/2021 | Paid | $3,007.85 |