PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FRANK LAM & ASSOC INC |
PAYMENT REQUEST | PRM 6100 21022312327 |
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 20050508881 | MA 6100 PA190000072 | Structural Engineering | 111 | 02/24/2021 | Paid | $50,777.10 |