PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | UNINTECH CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 22032416182 |
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 21102601561 | n/a | Structural Engineering | 111 | 03/28/2022 | Paid | $11,580.72 |