PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AMEC GEOMATRIX INC |
PAYMENT REQUEST | PRM 6100 09092344763 |
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 6100 PC607QPQ01497 | n/a | Engineering Consulting | 111 | 09/24/2009 | Paid | $2,262.36 |