PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | APPLIED RESEARCH ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6200 22110904153 |
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 21100500551 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 11/14/2022 | Paid | $4,647.72 |