PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER, INC. |
PAYMENT REQUEST | PRM 6100 18080827991 |
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 18010204919 | MA 6100 PA170000027 | Engineering Consulting | 111 | 08/10/2018 | Paid | $812.16 |
DO 6100 18061111508 | MA 6100 PA170000027 | Engineering Consulting | 121 | 08/10/2018 | Paid | $439.56 |