PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ARDURRA GROUP, INC. |
PAYMENT REQUEST | PRM 6100 23120807496 |
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 19060511216A | MA 6100 PA160000015 | Civil Engineering | 111 | 12/11/2023 | Paid | $3,522.41 |