PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | MALONE/WHEELER INC |
PAYMENT REQUEST | PRM 6100 22080227803 |
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 19101000896 | MA 6100 PA110000062 | Civil Engineering | 111 | 08/04/2022 | Paid | $2,089.95 |