PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
PAYMENT REQUEST | PRM 6100 24032620000 |
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 16052413546A | n/a | Engineering Consulting | 121 | 03/28/2024 | Outstanding | $370.16 |
DO 6100 23041807547 | n/a | Engineering Consulting | 111 | 03/28/2024 | Outstanding | $2,248.74 |