PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
PAYMENT REQUEST | PRM 6100 21111604413 |
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 19071612900 | MA 6100 PA170000027 | Engineering Consulting | 111 | 11/18/2021 | Paid | $2,177.46 |
DO 6100 19071612900 | MA 6100 PA170000027 | Engineering Consulting | 121 | 11/18/2021 | Paid | $2,177.47 |
DO 6100 21032206292 | MA 6100 PA200000100 | Engineering Consulting | 141 | 11/18/2021 | Paid | $643.47 |
DO 6100 21032206292 | MA 6100 PA200000100 | Engineering Consulting | 131 | 11/18/2021 | Paid | $643.47 |
DO 6100 21072910591 | n/a | Engineering Consulting | 171 | 11/18/2021 | Paid | $1,343.26 |
DO 6100 21072910591 | n/a | Engineering Consulting | 161 | 11/18/2021 | Paid | $416.23 |
DO 6100 21072910591 | n/a | Engineering Consulting | 151 | 11/18/2021 | Paid | $132.43 |