PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WALKER PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 22112805623 |
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 | 131 | 11/29/2022 | Paid | $5,779.77 |
DO 6100 21063009662 | MA 6100 PA200000014 | Civil Engineering | 141 | 11/29/2022 | Paid | $5,335.18 |
DO 6100 22033106550 | n/a | Civil Engineering | 111 | 11/29/2022 | Paid | $4,283.70 |