PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CB & I ENVIRONMENTAL & INFRASTRUCTURE INC |
PAYMENT REQUEST | PRM 6100 17072028198 |
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 17012406267 | MA 6100 PA150000002 | Engineering Consulting | 111 | 07/21/2017 | Paid | $3,888.77 |
DO 6100 17031308409 | MA 6100 PA150000002 | Engineering Consulting | 121 | 07/21/2017 | Paid | $1,552.43 |