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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MILLER GRAY LLC
PAYMENT REQUEST PRM 6100 21092833470

Total:$265.24

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 121 09/30/2021 Paid $46.87
DO 6100 20101400976A MA 6100 PA200000014 Civil Engineering 131 09/30/2021 Paid $30.40
DO 6100 20101400976A MA 6100 PA200000014 Civil Engineering 141 09/30/2021 Paid $187.97
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