PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WSP USA, INC. |
PAYMENT REQUEST | PRM 2400 20011410042 |
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 |
---|---|---|---|---|---|---|
CT 2400 19091800874 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 01/15/2020 | Paid | $16,215.51 |