PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | CMT ENGINEERING INC. |
PAYMENT REQUEST | PRM 6100 18061322903 |
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 16072616989A | n/a | Engineering Consulting | 111 | 06/14/2018 | Paid | $1,618.86 |