PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | CARDNO INC |
PAYMENT REQUEST | PRM 6100 20050822353 |
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 | 121 | 05/11/2020 | Paid | $6,529.12 |
DO 6100 19092315867 | MA 6100 PA130000012 | Engineering Consulting | 111 | 05/11/2020 | Paid | $4,145.00 |