PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WALKER PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 22042218810 |
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 21063009662 | MA 6100 PA200000014 | Civil Engineering | 121 | 04/26/2022 | Paid | $1,005.88 |
DO 6100 21063009662 | MA 6100 PA200000014 | Civil Engineering | 111 | 04/26/2022 | Paid | $1,089.71 |