PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER, INC. |
PAYMENT REQUEST | PRM 6100 23070627126 |
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 22102101559 | n/a | Engineering Consulting | 131 | 07/10/2023 | Paid | $202.67 |
DO 6100 22102101559 | n/a | Engineering Consulting | 121 | 07/10/2023 | Paid | $1,245.00 |