PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | APPLIED RESEARCH ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6200 20101201146 |
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 6200 20100900714 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 10/13/2020 | Paid | $78,570.30 |