PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOODWIN ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 22102402735 |
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 21031506062 | MA 6100 PA190000057 | Mechanical Engineering | 111 | 10/25/2022 | Paid | $1,196.25 |