PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 15012712173 |
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 12050113158A | MA 6100 PA110000062 | Civil Engineering | 121 | 01/28/2015 | Paid | $9,048.26 |
DO 6100 12101501333 | MA 6100 PA110000043 | Civil Engineering | 111 | 01/28/2015 | Paid | $1,500.00 |
DO 6100 13100300443 | MA 6100 PA100000043 | Environmental Engineering | 131 | 01/28/2015 | Paid | $3,835.78 |