PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
PAYMENT REQUEST | PRM 6100 19091833055 |
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 16052413546A | n/a | Engineering Consulting | 121 | 09/19/2019 | Paid | $1,966.04 |
DO 6100 17031408487A | n/a | Engineering Consulting | 131 | 09/19/2019 | Paid | $2,016.23 |
DO 6100 17031408487A | n/a | Engineering Consulting | 111 | 09/19/2019 | Paid | $1,837.37 |