PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | THE RIOS GROUP, INC. |
PAYMENT REQUEST | PRM 6100 22081829187 |
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 22032206166 | n/a | Engineering Consulting | 111 | 08/22/2022 | Paid | $15,529.07 |