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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ATLAS TECHNICAL CONSULTANTS LLC
PAYMENT REQUEST PRM 6100 24062130904

Total:$637.75

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 23110602638 n/a Engineering Consulting 121 06/24/2024 Paid $86.03
DO 6100 23110602638 n/a Engineering Consulting 111 06/24/2024 Paid $105.29
DO 6100 23110602638 n/a Engineering Consulting 131 06/24/2024 Paid $446.43
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