PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
PAYMENT REQUEST | PRM 6100 23011109572 |
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 | 121 | 01/12/2023 | Paid | $284.13 |
DO 6100 21072910591 | n/a | Engineering Consulting | 111 | 01/12/2023 | Paid | $90.41 |
DO 6100 21072910591 | n/a | Engineering Consulting | 131 | 01/12/2023 | Paid | $916.96 |