PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DKS ASSOCIATES |
PAYMENT REQUEST | PRM 6100 23041719288 |
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 22010703932 | n/a | Traffic and Transportation Engineering | 111 | 04/19/2023 | Paid | $37,330.61 |