PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 13041219630 |
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 12101501333 | MA 6100 PA110000043 | Civil Engineering | 121 | 04/15/2013 | Paid | $1,700.00 |
DO 6100 12101501333A | MA 6100 PA110000043 | Civil Engineering | 111 | 04/15/2013 | Paid | $1,300.00 |