PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | UNINTECH CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 20041620244 |
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 16122004775A | MA 6100 PA140000025 | Engineering Consulting | 111 | 04/20/2020 | Paid | $5,352.00 |