PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 21032915834 |
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 20121603340 | MA 6100 PA150000002 | Engineering Consulting | 141 | 03/31/2021 | Paid | $729.50 |
DO 6100 20121603340 | MA 6100 PA150000002 | Engineering Consulting | 151 | 03/31/2021 | Paid | $1,702.15 |