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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MILLER GRAY LLC
PAYMENT REQUEST PRM 6100 21072627173
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 20101400976A MA 6100 PA200000014 Civil Engineering 111 07/27/2021 Paid $294.36
DO 6100 20101400976A MA 6100 PA200000014 Civil Engineering 121 07/27/2021 Paid $190.91
DO 6100 20101400976A MA 6100 PA200000014 Civil Engineering 131 07/27/2021 Paid $1,180.62