PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
PAYMENT REQUEST | PRM 6100 23110103651 |
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 | 11/02/2023 | Paid | $2,331.55 |
DO 6100 21072910591 | n/a | Engineering Consulting | 121 | 11/02/2023 | Paid | $722.45 |
DO 6100 21072910591 | n/a | Engineering Consulting | 111 | 11/02/2023 | Paid | $229.87 |