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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE CARDNO INC
PAYMENT REQUEST PRM 6100 20040319167
Purchase Orders | Select from Below
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 19092315867 MA 6100 PA130000012 Engineering Consulting 111 04/07/2020 Paid $4,000.00
DO 6100 19092315867 MA 6100 PA130000012 Engineering Consulting 121 04/07/2020 Paid $4,988.95