PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | GEOSYNTEC CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 23092636469 |
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 19041809269A | n/a | Civil Engineering | 111 | 09/28/2023 | Paid | $3,523.02 |