PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CIVIL & ENVIRONMENTAL CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 6100 16070630129 |
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 14121805311 | MA 6100 PA110000062 | Civil Engineering | 111 | 07/07/2016 | Paid | $1,542.50 |