PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | URS CORP |
PAYMENT REQUEST | PRM 6100 17062726029 |
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 17041909971 | MA 6100 PA150000002 | Engineering Consulting | 111 | 06/29/2017 | Paid | $12,049.50 |