PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | WALKER PARTNERS, LLC |
PAYMENT REQUEST | PRM 6100 23072729591 |
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 19122304492 | MA 6100 PA160000014 | Civil Engineering | 121 | 07/31/2023 | Paid | $4,054.47 |