PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GEOSYNTEC CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19110503696 |
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 14081218645A | n/a | Environmental Engineering | 111 | 11/07/2019 | Paid | $4,731.79 |
DO 6100 14081218645B | n/a | Environmental Engineering | 121 | 11/07/2019 | Paid | $1,221.21 |
DO 6100 19090615084 | MA 6100 PA180000033 | Civil Engineering | 131 | 11/07/2019 | Paid | $285.50 |
DO 6100 19090615084 | MA 6100 PA180000033 | Civil Engineering | 141 | 11/07/2019 | Paid | $2,719.72 |