PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
PAYMENT REQUEST | PRM 6100 23101000940 |
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 22071809931 | n/a | Engineering Consulting | 121 | 10/12/2023 | Paid | $633.47 |
DO 6100 22071809931 | n/a | Engineering Consulting | 111 | 10/12/2023 | Paid | $518.29 |
DO 6100 22120503109 | n/a | Engineering Consulting | 141 | 10/12/2023 | Paid | $467.45 |
DO 6100 22120503109 | n/a | Engineering Consulting | 151 | 10/12/2023 | Paid | $140.25 |
DO 6100 22120503109 | n/a | Engineering Consulting | 131 | 10/12/2023 | Paid | $560.94 |