PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WALKER PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 22032516295 |
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 20120903043 | MA 6100 PA190000065 | Civil Engineering | 131 | 03/28/2022 | Paid | $2,484.56 |
DO 6100 21063009662 | MA 6100 PA200000014 | Civil Engineering | 111 | 03/28/2022 | Paid | $8,748.49 |
DO 6100 21063009662 | MA 6100 PA200000014 | Civil Engineering | 121 | 03/28/2022 | Paid | $8,075.53 |