PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 20052924157 |
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 16081618254A | MA 6100 PA150000002 | Engineering Consulting | 121 | 06/02/2020 | Paid | $2,416.31 |
DO 6100 16110702609A | MA 6100 PA160000040 | Civil Engineering | 111 | 06/02/2020 | Paid | $40,819.53 |