PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
PAYMENT REQUEST | PRM 6100 21072026637 |
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 20122903612 | MA 6100 PA200000100 | Engineering Consulting | 111 | 07/22/2021 | Paid | $1,146.52 |
DO 6100 20122903612 | MA 6100 PA200000100 | Engineering Consulting | 121 | 07/22/2021 | Paid | $382.17 |