PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CB&I GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 16030716879 |
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 15110302422 | MA 6100 PA150000002 | Engineering Consulting | 111 | 03/08/2016 | Paid | $6,200.00 |