PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PAVETEX ENGINEERING, LLC |
PAYMENT REQUEST | PRM 6100 19041918498 |
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 18102602034 | MA 6100 PA170000027 | Engineering Consulting | 111 | 04/22/2019 | Paid | $1,144.97 |
DO 6100 18102602034 | MA 6100 PA170000027 | Engineering Consulting | 131 | 04/22/2019 | Paid | $6,027.57 |
DO 6100 18102602034 | MA 6100 PA170000027 | Engineering Consulting | 121 | 04/22/2019 | Paid | $2,152.56 |