PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WEST MONROE PARTNERS, LLC |
PAYMENT REQUEST | PRM 2200 21010608405 |
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 2200 20120903036 | MA 2200 PA180000010 | PROJECT MANAGEMENT SERVICES | 111 | 01/07/2021 | Paid | $139,875.26 |
DO 2200 20120903036 | MA 2200 PA180000010 | PROJECT MANAGEMENT SERVICES | 141 | 01/07/2021 | Paid | $219,522.54 |