PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | P E STRUCTURAL CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17092634985 |
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 17022307595 | MA 6100 PA140000025 | Engineering Consulting | 111 | 09/28/2017 | Paid | $17,086.88 |