PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PAVETEX ENGINEERING, LLC |
PAYMENT REQUEST | PRM 6100 19040116291 |
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 18050410141 | MA 6100 PA170000027 | Engineering Consulting | 121 | 04/02/2019 | Paid | $2,630.70 |
DO 6100 18050410141 | MA 6100 PA170000027 | Engineering Consulting | 111 | 04/02/2019 | Paid | $3,758.15 |
DO 6100 18050410141 | MA 6100 PA170000027 | Engineering Consulting | 131 | 04/02/2019 | Paid | $1,127.45 |