PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | MILLER GRAY LLC |
PAYMENT REQUEST | PRM 6100 21072627173 |
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 20101400976A | MA 6100 PA200000014 | Civil Engineering | 131 | 07/27/2021 | Paid | $1,180.62 |
DO 6100 20101400976A | MA 6100 PA200000014 | Civil Engineering | 111 | 07/27/2021 | Paid | $294.36 |
DO 6100 20101400976A | MA 6100 PA200000014 | Civil Engineering | 121 | 07/27/2021 | Paid | $190.91 |