PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WALKER PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 23062826235 |
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 | 06/29/2023 | Paid | $4,054.69 |
DO 6100 21063009662 | MA 6100 PA200000014 | Civil Engineering | 141 | 06/29/2023 | Paid | $3,742.80 |
DO 6100 22071910025 | n/a | Civil Engineering | 111 | 06/29/2023 | Paid | $40,677.70 |