PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 19080728981 |
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 17032208856A | MA 6100 PA110000043 | Civil Engineering | 111 | 08/09/2019 | Paid | $9,599.62 |
DO 6100 17032208856A | MA 6100 PA110000043 | Civil Engineering | 121 | 08/09/2019 | Paid | $9,599.63 |