PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WALKER PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 17113005424 |
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 16031809867 | n/a | Civil Engineering | 111 | 12/01/2017 | Paid | $15,735.58 |
DO 6100 16031809867 | n/a | Civil Engineering | 131 | 12/01/2017 | Paid | $7,951.30 |
DO 6100 16031809867 | n/a | Civil Engineering | 141 | 12/01/2017 | Paid | $2,793.70 |
DO 6100 16031809867 | n/a | Civil Engineering | 121 | 12/01/2017 | Paid | $5,528.72 |