PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
PAYMENT REQUEST | PRM 6100 20012210619 |
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 19050309913 | MA 6100 PA170000027 | Engineering Consulting | 121 | 01/23/2020 | Paid | $106.52 |
DO 6100 19050309913 | MA 6100 PA170000027 | Engineering Consulting | 111 | 01/23/2020 | Paid | $962.28 |