PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | CONSTRUCTION TECHNOLOGY LABORATORIES INC |
PAYMENT REQUEST | PRM 6100 17060924571 |
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 17021307223 | n/a | Engineering Consulting | 111 | 06/12/2017 | Paid | $16,040.61 |