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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ARCADIS US INC
PAYMENT REQUEST PRM 2200 12031315323
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
CT 2200 12011700486 n/a Analytical Studies and Surveys (Consulting) 121 03/14/2012 Paid $18,378.74
CT 2200 12011700486 n/a Analytical Studies and Surveys (Consulting) 111 03/14/2012 Paid $30,910.55