PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TRC ENVIRONMENTAL CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX125541 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX169238 | n/a | Security/Safety Consulting | 111 | 03/05/2024 | Paid | $14,500.00 |