PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WALKER PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 19041117604 |
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 17101801398 | MA 6100 PA160000014 | Civil Engineering | 111 | 04/12/2019 | Paid | $30,740.50 |
DO 6100 17101801398 | MA 6100 PA160000014 | Civil Engineering | 121 | 04/12/2019 | Paid | $30,740.49 |