PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNINTECH CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 20031316847 |
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 19121104017A | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 03/16/2020 | Paid | $1,250.42 |