PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GEOSYNTEC CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 21122007543 |
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 19041809269 | MA 6100 PA180000033 | Civil Engineering | 111 | 12/21/2021 | Paid | $10,502.36 |