PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 24030717784 |
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 23030706059 | n/a | Environmental Engineering | 111 | 03/11/2024 | Paid | $49,145.51 |
DO 6100 23030706059 | n/a | Environmental Engineering | 121 | 03/11/2024 | Paid | $49,145.52 |