PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
PAYMENT REQUEST | PRM 6100 22022212934 |
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 21072910591 | n/a | Engineering Consulting | 131 | 02/22/2022 | Paid | $323.74 |
DO 6100 21072910591 | n/a | Engineering Consulting | 121 | 02/22/2022 | Paid | $100.33 |
DO 6100 21072910591 | n/a | Engineering Consulting | 111 | 02/22/2022 | Paid | $31.91 |