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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE TBE GROUP INC
PAYMENT REQUEST PRM 6100 12122008326

Total:$10,986.77

Purchase Orders | Select from Below
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 12082320453 n/a Subsurface Testing, Environmental 121 12/21/2012 Paid $878.94
DO 6100 12082320453 n/a Subsurface Testing, Environmental 111 12/21/2012 Paid $10,107.83
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