PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
PAYEE | JMR TECHNOLOGY INC. |
PAYMENT REQUEST | PRM 5600 20052223613 |
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 |
---|---|---|---|---|---|---|
CT 5600 19102300053 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/26/2020 | Paid | $73,499.00 |