PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PARSONS BRINCKERHOFF INC |
PAYMENT REQUEST | PRM 6100 12053022824 |
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 11081501334 | n/a | Transportation Consulting | 111 | 05/31/2012 | Paid | $93,428.63 |