PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 24020814485 |
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 21122703636 | n/a | Civil Engineering | 121 | 02/12/2024 | Paid | $21,322.81 |
DO 6100 21122703636 | n/a | Civil Engineering | 111 | 02/12/2024 | Paid | $24,994.38 |