PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GEOSYNTEC CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 24032820507 |
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 23100200206 | n/a | Civil Engineering | 111 | 04/01/2024 | Outstanding | $23,511.28 |